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Sales Tax Return Filing Due Dates

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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.

ReturnDue Date
December 2025 (monthly and quarterly)January 20, 2026
Annual (calendar year 2025)February 5, 2026
January 2026February 20, 2026
February 2026March 20, 2026
March 2026 (monthly and quarterly)April 20, 2026
April 2026May 20, 2026
May 2026June 22, 2026
June 2026 (monthly and quarterly)July 20, 2026
July 2026August 20, 2026
August 2026September 21, 2026
September 2026 (monthly and quarterly)October 20, 2026
October 2026November 20, 2026
November 2026December 21, 2026
December 2026 (monthly and quarterly)January 20, 2027
Annual (calendar year 2026)February 5, 2027

 

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