Sales & Use Tax Due Dates
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 |