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Due Dates 

2013 Filing Due Dates 

JAN  FEB  MAR  Description 
14     12      12        Sales & Use Tax 1st Prepayment 
22     20      20        Sales & Use Tax Monthly Report for previous month 
24     25      25        Sales & Use Tax 2nd Prepayment 
       
APR  MAY  JUN  Description 
12      13       12      Sales & Use Tax 1st Prepayment 
22      20       20      Sales & Use Tax Monthly Report for previous month  
24      24       24      Sales & Use Tax 2nd Prepayment 
       
JUL  AUG  SEP    Description 
12     12       12       Sales & Use Tax 1st Prepayment 
22     20       20       Sales & Use Tax Monthly Report for previous month 
24     26       24       Sales & Use Tax 2nd Prepayment  
       
OCT  NOV  DEC  Description 
15      12       12      Sales & Use Tax 1st Prepayment 
21      20       20      Sales & Use Tax Monthly Report for previous month 
24      25       26      Sales & Use Tax 2nd Prepayment