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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.

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

 

Contact Info

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