Share |

Due Dates 

2015 Filing Due Dates 

JAN  FEB  MAR  Description  
12      12      12        Sales & Use Tax 1st Prepayment
20      20      20        Sales & Use Tax Monthly Report for previous month
26      24      24        Sales & Use Tax 2nd Prepayment
       
APR  MAY  JUN  Description  
13      12      12       Sales & Use Tax 1st Prepayment
20      20      22       Sales & Use Tax Monthly Report for previous month
24      26      24       Sales & Use Tax 2nd Prepayment
       
JUL  AUG  SEP    Description  
13      12      14       Sales & Use Tax 1st Prepayment
20      20      21       Sales & Use Tax Monthly Report for previous month
24      24      24       Sales & Use Tax 2nd Prepayment
       
OCT  NOV  DEC  Description  
13      12      14       Sales & Use Tax 1st Prepayment
20      20      21       Sales & Use Tax Monthly Report for previous month
26      24      28       Sales & Use Tax 2nd Prepayment