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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 2020 (monthly and quarterly) January 20, 2021
Annual (calendar year 2020) February 5, 2021
January 2021 February 22, 2021
February 2021 March 22, 2021
March 2021 (monthly and quarterly) April 20, 2021
April 2021 May 20, 2021
May 2021 June 21, 2021
June Accelerated Filer (accelerated payment for 2021) June 28, 2021
June 2021 (monthly and quarterly) July 20, 2021
July 2021 August 20, 2021
June Accelerated Filer (return and remaining payment for 2021) August 20, 2021
August 2021 September 20, 2021
September 2021 (monthly and quarterly) October 20, 2021
October 2021 November 22, 2021
November 2021 December 20, 2021
December 2021 (monthly and quarterly) January 20, 2022
Annual (calendar year 2021) February 7, 2022

 

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