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Due Dates 

2016 Filing Due Dates 

JAN  FEB  MAR  Description  
12      12      14        Sales & Use Tax 1st Prepayment
20      22      21        Sales & Use Tax Monthly Report for previous month
25      24      24        Sales & Use Tax 2nd Prepayment

APR  MAY  JUN  Description  
12      12      13       Sales & Use Tax 1st Prepayment
20      20      20       Sales & Use Tax Monthly Report for previous month
25      24      24       Sales & Use Tax 2nd Prepayment

JUL  AUG  SEP    Description  
12      12      12       Sales & Use Tax 1st Prepayment
20      22      20       Sales & Use Tax Monthly Report for previous month
25      24      26       Sales & Use Tax 2nd Prepayment

OCT  NOV  DEC  Description  
12      14      12       Sales & Use Tax 1st Prepayment
20      21      20       Sales & Use Tax Monthly Report for previous month
24      28      27       Sales & Use Tax 2nd Prepayment