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Due Dates

2024 Filing Due Dates

JAN	FEB	MAR	Description
12	12	12	Sales & Use Tax 1st Prepayment
22	20	20	Sales & Use Tax Monthly Report for previous month
24	26	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

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