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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 2018 (monthly and quarterly) | January 22, 2019 |
| Annual (calendar year 2018) | February 5, 2019 |
| January 2019 | February 20, 2019 |
| February 2019 | March 20, 2019 |
| March 2019 (monthly and quarterly) | April 22, 2019 |
| April 2019 | May 20, 2019 |
| May 2019 | June 20, 2019 |
| June 2019 accelerated payment | June 27, 2019 |
| June 2019 (monthly and quarterly) | July 22, 2019 |
| July 2019 | August 20, 2019 |
| June 2019 return and remaining payment | August 20, 2019 |
| August 2019 | September 20, 2019 |
| September 2019 (monthly and quarterly) | October 21, 2019 |
| October 2019 | November 20, 2019 |
| November 2019 | December 20, 2019 |
| December 2019 (monthly and quarterly) | January 21, 2020 |
| Annual (calendar year 2019) | February 5, 2020 |
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