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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 2021) | February 7, 2022 |
| January 2022 | February 22, 2022 |
| February 2022 | March 21, 2022 |
| March 2022 (monthly and quarterly) | April 20, 2022 |
| April 2022 | May 20, 2022 |
| May 2022 | June 21, 2022 |
| June 2022 (monthly and quarterly) | July 20, 2022 |
| July 2022 | August 22, 2022 |
| August 2022 | September 20, 2022 |
| September 2022 (monthly and quarterly) | October 20, 2022 |
| October 2022 | November 21, 2022 |
| November 2022 | December 20, 2022 |
| December 2022 (monthly and quarterly) | January 20, 2023 |
| Annual (calendar year 2022) | February 6, 2023 |
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