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Last Updated: 1/2/2019

Sales and Use Tax Filing and Payment Schedules

​Due Dates

You may 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 a 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.

To check your filing frequency, log into e-Services and select your Sales and Use Tax account or call 651-296-6181.

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 2018 (monthly and quarterly)​

January 22, 2019

Annual (calendar year 2018)​

February 5, 2019

January 2019

February 20, 2019

February 2019

March 20, 2019

March 2019 (monthly and quarterly)​

April 22, 2019

April 2019

May 20, 2019

May 2019

June 20, 2019

June 2019 accelerated payment​

June 28, 2019

June 2019 (monthly and quarterly)​

July 22, 2019

July 2019

August 20, 2019

June 2019 return and remaining payment​

August 20, 2019

August 2019

September 20, 2019

September 2019 (monthly and quarterly)​

October 21, 2019

October 2019

November 20, 2019

November 2019

December 20, 2019

December 2019 (monthly and quarterly)​

January 21, 2020

Annual (calendar year 2019)​

February 5, 2020

How often do I need to file Sales and Use Tax?

Sales and Use Tax may be due on a monthly, quarterly, or annual basis. The due date is based on the average monthly tax you reported in the previous year, as shown in the table below.

Filing Frequency

Average Tax Reported​

Due Date​

Annual​

Less than $100 per month​

February 5 of the following year​

Quarterly​

Less than $500 per month

20th day of the month after the end of the quarter

Monthly​

More than $500 per month

20th day of the month after the end of the month