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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 |
|---|---|
| Annual (calendar year 2023) | February 5, 2024 |
| January 2024 | February 20, 2024 |
| February 2024 | March 20, 2024 |
| March 2024 (monthly and quarterly) | April 22, 2024 |
| April 2024 | May 20, 2024 |
| May 2024 | June 20, 2024 |
| June 2024 (monthly and quarterly) | July 22, 2024 |
| July 2024 | August 20, 2024 |
| August 2024 | September 20, 2024 |
| September 2024 (monthly and quarterly) | October 21, 2024 |
| October 2024 | November 20, 2024 |
| November 2024 | December 20, 2024 |
| December 2024 (monthly and quarterly) | January 21, 2025 |
| Annual (calendar year 2024) | February 5, 2025 |
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