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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
December 2024 (monthly and quarterly)January 21, 2025
Annual (calendar year 2024)February 5, 2025
January 2025February 20, 2025
February 2025March 20, 2025
March 2025 (monthly and quarterly)April 21, 2025
April 2025May 20, 2025
May 2025June 20, 2025
June 2025 (monthly and quarterly)July 21, 2025
July 2025August 20, 2025
August 2025September 22, 2025
September 2025 (monthly and quarterly)October 20, 2025
October 2025November 20, 2025
November 2025December 22, 2025
December 2025 (monthly and quarterly)January 20, 2026
Annual (calendar year 2024)February 5, 2026

 

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