Sales & Use Tax Due Dates

Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2019 2/20/2019
February 2019 3/20/2019
March 2019 4/23/2019
1st Quarter 2019 4/23/2019
April 2019 5/20/2019
May 2019 6/20/2019
June 2019 7/22/2019
2nd Quarter 2019 7/22/2019
July 2019 8/20/2019
August 2019 9/20/2019
September 2019 10/21/2019
3rd Quarter 2019 10/21/2019
October 2019 11/20/2019
November 2019 12/20/2019
December 2019 1/21/2020
4th Quarter 2019 1/21/2020
2019 Annual Return 1/21/2020

 

Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2018 2/20/2018
February 2018 3/20/2018
March 2018 4/20/2018
1st Quarter 2018 4/20/2018
April 2018 5/21/2018
May 2018 6/20/2018
June 2018 7/20/2018
2nd Quarter 2018 7/20/2018
July 2018 8/20/2018
August 2018 9/20/2018
September 2018 10/22/2018
3rd Quarter 2018 10/22/2018
October 2018 11/20/2018
November 2018 12/20/2018
December 2018 1/22/2019
4th Quarter 2018 1/22/2019
2018 Annual Return 1/22/2019