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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 2019 (monthly and quarterly) | January 21, 2020 |
| Annual (calendar year 2019) | February 5, 2020 |
| January 2020 | February 20, 2020 |
| February 2020 | March 20, 2020 |
| March 2020 (monthly and quarterly) | April 20, 2020 |
| April 2020 | May 20, 2020 |
| May 2020 | June 22, 2020 |
| June Accelerated Filer (accelerated payment for 2020) | June 26, 2020 |
| June 2020 (monthly and quarterly) | July 20, 2020 |
| July 2020 | August 20, 2020 |
| June Accelerated Filer (return and remaining payment for 2020) | August 20, 2020 |
| August 2020 | September 21, 2020 |
| September 2020 (monthly and quarterly) | October 20, 2020 |
| October 2020 | November 20, 2020 |
| November 2020 | December 21, 2020 |
| December 2020 (monthly and quarterly) | January 20, 2021 |
| Annual (calendar year 2020) | February 5, 2021 |
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