2024 Filing Calendar

FILING FREQUENCY

FILING PERIOD

DUE DATE

Monthly

01/2024

3/1/2024 

Online 5:00pm

Monthly

02/2024

4/1/2024

Online 5:00pm

Monthly/Quarterly

03/2024

5/1/2024

Online 5:00pm

Monthly

04/2024

6/3/2024

Online 5:00pm

Monthly

05/2024

7/1/2024

Online 5:00pm

Monthly/Quarterly

06/2024

8/1/2024

Online 5:00pm

Monthly

07/2024

9/2/2024

Online 5:00pm

Monthly

08/2024

10/1/2024

Online 5:00pm

Monthly/Quarterly

09/2024

11/1/2024

Online 5:00pm

Monthly

10/2024

12/2/2024

Online 5:00pm

Monthly

11/2024

1/1/2025

Online 5:00pm

Monthly/Quarterly/Annual

12/2024

2/3/2025

Online 5:00pm

 

2025 Filing Calendar

FILING FREQUENCY

FILING PERIOD

DUE DATE

Monthly

01/2025

3/3/2025 

Online 5:00pm

Monthly

02/2025

4/1/2025

Online 5:00pm

Monthly/Quarterly

03/2025

5/1/2025

Online 5:00pm

Monthly

04/2025

6/2/2025

Online 5:00pm

Monthly

05/2025

7/1/2025

Online 5:00pm

Monthly/Quarterly

06/2025

8/1/2025

Online 5:00pm

Monthly

07/2025

9/2/2025

Online 5:00pm

Monthly

08/2025

10/1/2025

Online 5:00pm

Monthly/Quarterly

09/2025

11/3/2025

Online 5:00pm

Monthly

10/2025

12/1/2025

Online 5:00pm

Monthly

11/2025

1/2/2026

Online 5:00pm

Monthly/Quarterly/Annual

12/2025

2/2/2026

Online 5:00pm

Return to the Sales Tax homepage