What is the filing deadline for sales and use returns?
Sales and use tax returns must be filed by the 20th (or the first work day after the 20th, if the 20th falls on a weekend or holiday) of the month following the period for which the tax is due. For example, a January return for a monthly filer would be due February 20. A return for January through March for a quarterly filer would be due April 20. There are special filing requirements for accounts filing payments in excess of $2,500.
Sales and use tax returns must be filed by the 20th (or the first work day after the 20th, if the 20th falls on a weekend or holiday) of the month following the period for which the tax is due. For example, a January return for a monthly filer would be due February 20. A return for January through March for a quarterly filer would be due April 20. There are special filing requirements for accounts filing payments in excess of $5,000.
