Sales Tax Due Dates

Return​

​Due Date

January prepayment February 24​
February prepayment March 24
Quarterly Return April 30
   
April prepayment May 24
May 1st thru June 15 prepayment June 24
Quarterly Return
July 31
July prepayment August 24
August prepayment September 24
Quarterly Return October 31
October prepayment November 24
November prepayment December 24
Quarterly Return January 31