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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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