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Last Updated: 1/14/2015

Sales and Use Tax Filing and Payment Schedules

​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 $250,000 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.

Return​

​Due Date

December 2014 (monthly and quarterly)​ January 20, 2015
Annual (year 2014)​ February 5, 2015
January 2015 February 20, 2015
February 2015 March 20, 2015
March 2015 (monthly and quarterly)​ April 20, 2015
April 2015 May 20, 2015
May 2015 June 22, 2015
June 2015 accelerated payment​ June 26, 2015
June 2015 (monthly and quarterly)​ July 20, 2015
July 2015 August 20, 2015
June 2015 return and remaining payment​ August 20, 2015
August 2015 September 21, 2015
September 2015 (monthly and quarterly)​ October 20, 2015
October 2015 November 20, 2015
November 2015 December 21, 2015
December 2015 (monthly and quarterly)​ January 20, 2016
Annual (calendar year 2015)​ February 5, 2016