Sales Tax Return Filing Due Dates
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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 2025 (monthly and quarterly) | January 20, 2026 |
| Annual (calendar year 2025) | February 5, 2026 |
| January 2026 | February 20, 2026 |
| February 2026 | March 20, 2026 |
| March 2026 (monthly and quarterly) | April 20, 2026 |
| April 2026 | May 20, 2026 |
| May 2026 | June 22, 2026 |
| June 2026 (monthly and quarterly) | July 20, 2026 |
| July 2026 | August 20, 2026 |
| August 2026 | September 21, 2026 |
| September 2026 (monthly and quarterly) | October 20, 2026 |
| October 2026 | November 20, 2026 |
| November 2026 | December 21, 2026 |
| December 2026 (monthly and quarterly) | January 20, 2027 |
| Annual (calendar year 2026) | February 5, 2027 |