Your filing schedule is based on your monthly Sales and Use Tax liability, as shown in the following table.
|Filing Frequency||Filing Frequency||Due Date|
|Annually||Less than $100 per month||February 5 of the following year|
|Quarterly||$100 to $500 per month||April 20, July 20, October 20, and January 20|
|Monthly||More than $500 per month||20th day of the following month|