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Due Dates 

2014 Filing Due Dates 

JAN  FEB  MAR  Description  
13      12      12        Sales & Use Tax 1st Prepayment
21      20      20        Sales & Use Tax Monthly Report for previous month
24      24      24        Sales & Use Tax 2nd Prepayment
       
APR  MAY  JUN  Description  
14      12      12       Sales & Use Tax 1st Prepayment
21      20      20       Sales & Use Tax Monthly Report for previous month
24      27      24       Sales & Use Tax 2nd Prepayment
       
JUL  AUG  SEP    Description  
14      12      12       Sales & Use Tax 1st Prepayment
21      20      22       Sales & Use Tax Monthly Report for previous month
24      25      24       Sales & Use Tax 2nd Prepayment
       
OCT  NOV  DEC  Description  
14      12      12       Sales & Use Tax 1st Prepayment
20      20      22       Sales & Use Tax Monthly Report for previous month
24      24      26       Sales & Use Tax 2nd Prepayment