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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.

Return Due Date
December 2019 (monthly and quarterly) January 21, 2020
Annual (calendar year 2019) February 5, 2020
January 2020 February 20, 2020
February 2020 March 20, 2020
March 2020 (monthly and quarterly) April 20, 2020
April 2020 May 20, 2020
May 2020 June 22, 2020
June Accelerated Filer (accelerated payment for 2020) June 26, 2020
June 2020 (monthly and quarterly) July 20, 2020
July 2020 August 20, 2020
June Accelerated Filer (return and remaining payment for 2020) August 20, 2020
August 2020 September 21, 2020
September 2020 (monthly and quarterly) October 20, 2020
October 2020 November 20, 2020
November 2020 December 21, 2020
December 2020 (monthly and quarterly) January 20, 2021
Annual (calendar year 2020) February 5, 2021

 

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