Sales Tax Return Filing Due Dates
field_block:node:page:title
Sales Tax Return Filing Due Dates
field_block:node:page:body
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 2024 (monthly and quarterly) | January 21, 2025 |
| Annual (calendar year 2024) | February 5, 2025 |
| January 2025 | February 20, 2025 |
| February 2025 | March 20, 2025 |
| March 2025 (monthly and quarterly) | April 21, 2025 |
| April 2025 | May 20, 2025 |
| May 2025 | June 20, 2025 |
| June 2025 (monthly and quarterly) | July 21, 2025 |
| July 2025 | August 20, 2025 |
| August 2025 | September 22, 2025 |
| September 2025 (monthly and quarterly) | October 20, 2025 |
| October 2025 | November 20, 2025 |
| November 2025 | December 22, 2025 |
| December 2025 (monthly and quarterly) | January 20, 2026 |
| Annual (calendar year 2025) | February 5, 2026 |
field_block:node:page:field_last_updated
Last Updated