Due Dates

2021 Filing Due Dates

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