Sales & Use Tax Due Dates
2023 Monthly, Quarterly, or Annual Sales Period | Monthly Return & Remittance due on or before |
---|---|
January 2023 | 2/21/2023 |
February 2023 | 3/20/2023 |
March 2023 | 4/20/2023 |
1st Quarter 2023 | 4/20/2023 |
April 2023 | 5/22/2023 |
May 2023 | 6/20/2023 |
June 2023 | 7/20/2023 |
2nd Quarter 2023 | 7/20/2023 |
July 2023 | 8/21/2023 |
August 2023 | 9/20/2023 |
September 2023 | 10/20/2023 |
3rd Quarter 2023 | 10/20/2023 |
October 2023 | 11/20/2023 |
November 2023 | 12/20/2023 |
December 2023 | 1/22/2024 |
4th Quarter 2023 | 1/22/2024 |
2023 Annual Return | 1/22/2024 |
2022 Monthly, Quarterly, or Annual Sales Period | Monthly Return & Remittance due on or before |
---|---|
January 2022 | 2/22/2022 |
February 2022 | 3/21/2022 |
March 2022 | 4/20/2022 |
1st Quarter 2022 | 4/20/2022 |
April 2022 | 5/20/2022 |
May 2022 | 6/21/2022 |
June 2022 | 7/20/2022 |
2nd Quarter 2022 | 7/20/2022 |
July 2022 | 8/22/2022 |
August 2022 | 9/20/2022 |
September 2022 | 10/20/2022 |
3rd Quarter 2022 | 10/20/2022 |
October 2022 | 11/21/2022 |
November 2022 | 12/20/2022 |
December 2022 | 1/20/2023 |
4th Quarter 2022 | 1/20/2023 |
2022 Annual Return | 1/20/2023 |