Sales Tax Filing Calendar

FILING FREQUENCY

FILING PERIOD

DUE DATE

Monthly

01/2023

3/1/2023;
Online 5:00 pm

Monthly

02/2023

4/3/2023;
Online 5:00 pm

Monthly/Quarterly

03/2023

5/1/2023
Online 5:00 pm

Monthly

04/2023

6/1/2023;
Online 5:00 pm

Monthly

05/2023

7/3/2023;
Online 5:00 pm

Monthly/Quarterly

06/2023

8/1/2023
Online 5:00 pm

Monthly

07/2023

9/1/2023;
Online 5:00 pm

Monthly

08/2023

10/2/2023;
Online 5:00 pm

Monthly/Quarterly

09/2023

11/1/2023
Online 5:00 pm

Monthly

10/2023

12/1/2023;
Online 5:00 pm

Monthly

11/2023

1/2/2024;
Online 5:00 pm

Monthly/Quarterly/Annual

12/2023

2/1/2024
Online 5:00 pm

 

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