Due dates
You will not receive a notice to remind you to file your return or pay your tax so it’s important to remember the due dates listed below. The due date for filing and paying your sales and use tax are the same. If the due date falls on a Saturday, Sunday or legal holiday, returns filed and payments made electronically and payments postmarked the next business day are considered timely.
- Monthly filers – 20th day of the following month.
- Quarterly filers – April 20, July 20, October 20 and January 20 of the following year.
- Annual filers – February 5 of the following year.
If you reported $120,000 or more in the last fiscal year, you are required to make a June Accelerated Payment. See the instruction booklet for more information on how to calculate the accelerated payment.
To check your filing frequency, log into e-Services and select your Sales and Use Tax account or call 651-296-6181.
The return and payment due dates from January 1, 2013 through February 5, 2014 are shown below. If the due date falls on a Saturday or Sunday or a holiday, the due date is the next business day.
Use the following schedule as a reminder of when to file your sales and use tax returns and make your payment.
| December 2012 (monthly and quarterly) |
January 22, 2013 |
| Annual (year 2012) |
February 5, 2013 |
| January 2013 |
February 20, 2013 |
| February 2013 |
March 20, 2013 |
| March 2013 (monthly and quarterly) |
April 22, 2013 |
| April 2013 |
May 20, 2013 |
| May 2013 |
June 20, 2013 |
| June 2013 accelerated payment |
June 27, 2013 |
| June 2013 (monthly and quarterly) |
July 22, 2013 |
| July 2013 |
August 20, 2013 |
| June 2013 return and remaining payment |
August 20, 2013 |
| August 2013 |
September 20, 2013 |
| September 2013 (monthly and quarterly) |
October 21, 2013 |
| October 2013 |
November 20, 2013 |
| November 2013 |
December 20, 2013 |
| December 2013 (monthly and quarterly) |
January 21, 2014 |
| Annual (calendar year 2013) |
February 5, 2014 |
