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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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