Sales tax due dates 2021. Therefore, it is important that you select and file the .
Sales tax due dates 2021. Feb 24, 2021 · Do you have sales tax due in March 2021? Find your state on our list and see when you have sales tax due this March. Everything you need to know about collecting Arizona sales tax. Aug 24, 2021 · Need a reminder on when sales tax is due in September? We’re here to help. Useful Links Interest Rates Tax Forms How do I calculate the Additions to Tax and Interest? Depending on the amount of sales or tax liability a business has in the state, their sales and use tax due date may be due quarterly, annually, or semi-annually. Requires CAT taxpayers using a fiscal tax year other than the calendar year to file a short-year return covering January 1, 2021 through the end of their fiscal tax year that ends in calendar year 2021. May 20, 2025 · Monthly filer forms (Form ST-809 series) Other information Sales tax resources and publications Page last reviewed or updated: July 21, 2025 Print May 20, 2021 · Below is a list of 2021 sales tax holidays, with links to the most up-to-date information provided by state tax departments. These are the last possible dates in 2025 to make your electronic payments timely and avoid penalty and interest. With varying due dates, staying organized can be challenging. If you are unsure about a message, contact us directly Jun 1, 2025 · Find Quarterly Sales Tax filer forms and instructions. Use TaxCloud's 2025 calendar to stay compliant with state-specific sales tax regulations. 01/12/2022. Looking for information on sales tax in Florida? Use our comprehensive sales tax calculator and guide for the state of Florida. m. ET on the date shown below. Everything you need to know about collecting Florida sales tax. Sales & Use taxpayers whose South Carolina tax liability is $15,000 or more per filing period must file and pay electronically. Sep 8, 2021 · File sales tax returns If you're registered for sales tax purposes in New York State, you must file sales and use tax returns quarterly, part-quarterly (monthly), or annually with the department. Jan 2, 2025 · The Missouri Department of Revenue Taxation Division administers Missouri tax law. Be aware that tax rates, exemptions, and tax policies have changed. Returns are due 30 days after the close of a period, therefore annual returns are due on January 30 for the previous year. Mar 18, 2025 · A conversation with researchers Tim Gardner and Colin Wong on how salespeople game the system. An out-of-state entity created Texas nexus on Sep. The findings revealed 12 common mistakes Feb 21, 2025 · New and disruptive technologies often generate both excitement and anxiety, and generative artificial intelligence (gen AI) is no exception. The findings revealed 12 common mistakes For Calendar Year 2021 The banking process requires one business day to complete and have the electronic payment withdrawn from your an electronic payment. Due dates on this chart are adjusted for The Secretary of Revenue assigns a filing frequency for taxpayers filing sales and use tax returns, dry-cleaning solvent tax returns, scrap tire disposal tax returns, white goods disposal tax returns, motor vehicle lease and subscription tax returns, and transportation commerce tax returns. PrompTax program years run from September 1 of the previous year through August 31 of the following year. Sales & Use Taxes must be filed and paid on retail sales (including online sales). The Missouri Department of Revenue administers Missouri's business tax laws, and collects sales and use tax, employer withholding, motor fuel tax, cigarette tax, financial institutions tax, corporation income tax, and corporation franchise tax. If the due date falls on a Saturday, Sunday or legal holiday, the return is due on the next business day. If you have taxable receipts of more than Jan 7, 2025 · What Are Sales Tax Due Dates? Sales tax due dates are the deadlines by which you need to report and remit your sales taxes to the right state authorities. Dec 14, 2020 · Resources Blog File January 2021 sales tax due dates by Sarah Craig December 14, 2020 At TaxJar, we call January the “Sales Tax Perfect Storm” because nearly every online seller will have a sales tax deadline. Retailers that are required Mar 15, 2025 · Our due dates apply to both calendar and fiscal tax years. Annual business filers For your convenience, we’ve compiled all of the helpful information, links, and resources that you’ll need to complete your annual tax return. Below we've outlined the sales tax due date for April 2021, by state. To tackle your sales tax the simple way, just Nov 17, 2021 · Find your state (or states) below to see your December sales tax due date. Massachusetts Sales Tax Due Dates and Penalties Sales tax due dates are based on the amount of annual tax collected, and may be annual, quarterly, or monthly. Nov 9, 2020 · How is COVID-19 impact sales tax due dates? Certain states are extending deadlines or waiving specific fees. It uses a fiscal year (June 30) accounting period when reporting with the IRS. If any due date falls on a Saturday, Sunday or legal holiday, substitute the next regular workday. Filing Frequency & Due Dates Filing frequency is determined by the amount of sales tax collected monthly. Active nonreporters Some Income Taxes have set due dates and others vary by situation. The Florida corporate income/franchise tax is imposed on all corporations for the privilege of conducting business, deriving income, or existing within Florida. Nov 15, 2024 · Nebraska Tax Calendar If the due date falls on Saturday, Sunday, or legal holiday, the return or voucher may be filed on the first business day after the due date. We do NOT initiate text messages with taxpayers. ) Electronic payment information must be transmitted by 4 p. (Additionally, some taxpayers may have made a payment without filing a return by using Form FTB 3519, Payment for Automatic Extension for Individuals. New Jersey Tax Calendar January 1, 2023 – December 31, 2023 This calendar is for use by both businesses and individuals. Complementing the sales tax, a use tax is imposed at 7% on the storage, use or consumption in this state of 2021–2022 PrompTax filing and payment due dates Below, you can find electronic transaction information for PrompTax sales and compensating use tax, prepaid sales tax on motor fuel and diesel motor fuel, and petroleum business tax. Jun 24, 2025 · The department has also extended the franchise and excise tax due date from April 15, 2021, to May 17, 2021 for individuals who file a Tennessee franchise and excise tax return using Schedule J2 – Computation of Net Earnings for a Single Member LLC Filing as an Individual. 2023–2024 PrompTax filing and payment due dates Below, you can find electronic transaction information for PrompTax sales and compensating use tax, prepaid sales tax on motor fuel and diesel motor fuel, and petroleum business tax. On this page we have compiled a calendar of all sales tax due dates for Nevada, broken down by filing frequency. Under $600 per month: Sales tax returns may be filed quarterly. If the due date falls on a Saturday or Sunday or holiday, the return is due the next business day. Installment returns (if required) along with payment of tax are due on or before April 15, June 15, and October 15 of each year. See also Consumer Use Tax. The extension, which applies to individual, pass-through entity, fiduciary, and corporate income tax returns with due dates between January 1 and July 15, 2021 Everything you need to know about collecting Illinois sales tax. Everything you need to know about collecting Missouri sales tax. FILING PERIOD AND DUE DATES: A monthly return is due on or before the 20th of each month following the reporting peri-od. Annual returns are due January 20. Calendar-year tax-exempt organizations, operating on a calendar-year basis that have a 2020 tax return due May 17, also qualify for the extra time. 5 (e)) Annual returns along with payment of tax are due on or before March 15 of each year. In marketing and sales, the buzz around gen AI is Feb 13, 2025 · In the face of decreasing access to buyers, sales organizations often increase the volume of their sales outreach, hoping that more times at bat will result in more hits. Who Must Register and File the Sales and Use Tax Return You are required to register with the Department of Revenue Services (DRS) for sales and use tax if you intend to engage in any of the following activities in Connecticut: Sale, rental, or lease of goods; Sale of a taxable service; or Operating a hotel, motel, lodging house, or bed and breakfast establishment. The Parker Administration, along with City Council, have made significant changes to Philadelphia’s tax structure starting in 2025 (due in April 2026). Look at who needs to collect sales tax, how to register, what to expect during an audit, and more. File with eForms New York state sales and use tax information for businesses. Depending on your file and pay frequency, the 2025 electronic payment deadlines are provided below. Although the revision date of the document may not be the current year, it should be considered the final and most recent guidance. 31 for reporting with the Internal Revenue Service (IRS). New Jersey Tax Calendar January 1, 2021 – December 31, 2021 This calendar is for use by both businesses and individuals. For example, an S Corporation's 2024 tax return due date is: Calendar tax year: March 15, 2025 Fiscal tax year: the 15th day of 3rd month after end of their tax year If the due date falls on a weekend or holiday, you have until the next business day to file and Jun 30, 2025 · 2023 tax filing dates For corporation tax, pass-through entity tax (PTET) and NYC PTET, personal income tax, sales tax, withholding tax, and metropolitan commuter transportation mobility tax (MCTMT) New York C corporation fiscal-year filers: Returns are due on or before the 15th day of the fourth month following the close of the fiscal year. Because companies Jul 23, 2024 · A study examined the habits of almost 5,000 sales professionals whose livelihoods depend on their ability to build and deliver persuasive presentations. Jul 24, 2025 · In IR:2021-59 , they announced that the federal income tax filing and payment due date for individuals for the 2020 tax year will be automatically extended from April 15, 2021, to May 17, 2021, and that this relief does not apply to estimated tax payments that are due on April 15, 2021, which remain due on April 15, 2021. Apr 2, 2025 · 2025 Tax Calendar There are key deadlines and dates that you should know about. For more information regarding Kansas sales and use tax returns and due dates, refer to Pub. We only send text messages if requested through our phone system. Sep 4, 2025 · Find out which states offer a tax break to businesses that file and remit sales tax by the due date. Visit our Electronic Filing Mandate page for more information on this requirement. An out-of-state entity uses a calendar year accounting period of Dec. Jan 25, 2021 · Do you have sales tax due in February 2021? Here's a list of the February sales tax due dates for 2021. Find out when returns are due, how to file them, and get Missouri sales tax rates. For the latest information about changes or developments please visit Forms & instructions for your specific form or publication. Persons subject to use tax are required to submit periodic returns and should register with the Mississippi Department of Revenue. Find out when returns are due, how to file them, and get Florida sales tax rates. Jun 16, 2021 · July is what we at TaxJar call a "sales tax perfect storm. Therefore, you must initiate your financial institution account at a later date. Corporate Income Tax for C-Corporations Due one month following the due date of the corresponding federal income tax return, including applicable extensions. Filing frequencies and return due dates for Iowa Sales and Use Tax and Withholding Income Tax. Contact the city clerk in the appropriate area for details. Learn how to be compliant with Michigan sales tax requirements. Tax Type Due Date Individual Income Tax Due the same date as the corresponding federal income tax return. State Use Tax Due Dates (G. Sales Tax Return for Sales Tax on Items Sold By Retail Marijuana Stores (Form DR 0100 (opens in new window) - for sales of products that are not retail marijuana or retail marijuana-infused) Mar 1, 2020 · For sales tax year - March 1, 2020, through February 28, 2021. Use this calendar to help you avoid missing important deadlines, view important due dates and actions for key filing deadlines each month. Oct 1, 2017 · Find sales and use tax information for Massachusetts: sales tax rates, remote seller nexus rules, tax holidays, amnesty programs, and legislative updates. Visit this page to download the Tax Filings Deadlines calendar. Find your state (or states) below to see your September sales tax due date. New Form 1099-NEC. While this can produce Jun 6, 2025 · In today’s dynamic business environment, decision-making in sales and marketing is shifting from reflective to reflexive, leveraging real-time data and AI to enable immediate, context-aware Sep 16, 2025 · Sales and marketing Digital Article Michael Kaminsky Getting on the same page about which metrics really matter helps cut waste and focus investment. BUSINESS TAXES Retailers’ sales, compensating use, and most excise tax returns are due on the 25th of the month following the end of the reporting period. All other estimated income/franchise and pass-through withholding tax payments for 2020 are due as prescribed by law, and underpayment interest applies after the due date of the estimated tax Jan 3, 2025 · Meeting sales tax deadlines is crucial for eCommerce businesses to avoid fines and penalties. Even if your business did not make any taxable sales or purchases during the reporting period, you must file your sales and use tax return by the due date. Mar 2, 2021 · Taxpayers in Texas impacted by the recent winter storms will have until June 15, 2021, to file federal individual and business tax returns. For those not subject to the electronic filing Missouri Sales Tax Due Dates - Top Tax FQAs about Missouri Sales Tax Due DatesWebJan 03, 2022 · Final December 2021 Quarter-Monthly Withholding and Sales Tax Payment. S. We recommend using our free tax portal, MyDORWAY . Retailers maintaining a place of business within the state and/or making sales from a On this page we have compiled a calendar of all sales tax due dates for New York, broken down by filing frequency. Learn more about registering, collecting, and filing New York sales tax returns. Ask questions regarding returns and payment due dates by calling customer contact. We would like to show you a description here but the site won’t allow us. The income tax dates are based on a calendar year taxpayer so if your fiscal year is other than a calendar year, adjust the due dates accordingly. Beginning on May 1 st, the due date for sales and use tax returns for the state of Massachusetts changed from the 20 th to the 30 th day of the month. If the due date falls on a holiday or weekend, the due date is the next business day. Corporations, including entities that are taxed federally as corporations, are subject to the tax. Jun 30, 2025 · 2025 tax filing dates For corporation tax, pass-through entity tax (PTET) and NYC PTET, personal income tax, sales tax, withholding tax, and metropolitan commuter transportation mobility tax (MCTMT) New York C corporation fiscal-year filers: Returns are due on or before the 15th day of the fourth month following the close of the fiscal year. There is a difference between how California treats businesses vs federal. Sep 2, 2025 · Despite advances in AI and digital tools human expertise remains crucial for complex and high-stakes purchases, where salespeople help buyers navigate ambiguity and build trust. Stay tax-savvy in 2023 with our Kentucky Sales Tax Guide, your resource for compliance, rates, and business regulations. On its 2021 first annual Everything you need to know about collecting Minnesota sales tax. Reporting periods are assigned based upon the annual amount of tax paid — the greater the tax amount, the more frequent the filing basis. From when and how to register to how to collect, to how to file and pay. Jul 1, 2021 · Find sales and use tax information for Florida: sales tax rates, remote seller nexus rules, tax holidays, amnesty programs, and legislative updates. To ensure a timely Apr 12, 2021 · Effective April 1, 2021, the Massachusetts Department of Revenue will require a new ‘advance payment’ tax remittance applicable to taxpayers with cumulative Massachusetts sales and use tax or excise tax remittances greater than $150,000 in the preceding calendar year. Mar 5, 2025 · A conversation with INSEAD professor Christoph Senn on what to do if your CEO is either overly involved—or not involved enough—in deals. Sales tax is a tax on the sale of goods and services within Nevada. Some departments tend to update their pages closer to the start of a tax-free period. (Central time) on or before the due date to be considered timely paid. Due dates: January - March: due April 20 April - June: due July 20 On this page we have compiled a calendar of all sales tax due dates for Louisiana, broken down by filing frequency. * […] On this page we have compiled a calendar of all sales tax due dates for Texas, broken down by filing frequency. Due dates of Use Tax Returns are the same as for sales tax returns. Quarterly forms (ST-100 series) Annual forms (ST-101 series) Part-Quarterly (Monthly) forms (ST-809 series) Quarterly forms (ST-810 series) Please remember: Whenever a sales and use tax rate changes, the corresponding jurisdictional reporting code is replaced with a new code. Therefore, it is important that you select and file the Lines 7 – Add Additions to Tax – For failure to pay sales tax on or before the due date, calculate 5% of Line 5. Simple, right? Except these due dates can vary depending on the state, your business’s sales volumes, and even the type of goods or services you sell. 105-228. Jun 30, 2025 · 2022 tax filing dates For corporation tax, pass-through entity tax (PTET), personal income tax, sales tax, withholding tax, and metropolitan commuter transportation mobility tax (MCTMT) New York C corporation fiscal year filers: Returns are due on or before the 15th day of the fourth month following the close of the fiscal year. Other due dates are shown below. Feb 21, 2025 · New and disruptive technologies often generate both excitement and anxiety, and generative artificial intelligence (gen AI) is no exception. Apr 30, 2025 · The complete guide to Missouri sales tax. Upcoming Events 9/22/2025 - Sales and Use Tax Due Date - Monthly filers, Period 8/1/2025-8/31/2025 September 22, 2025 View Event. Get help for sales tax in Michigan from a local tax pro from TaxCure. Jun 18, 2017 · Our free online guide for business owners covers Florida sales tax registration, collecting, filing, due dates, nexus obligations, and more. The due dates for providing certain information returns related to health insurance coverage has been extended. Create a Username in myconneCT to file and pay your tax obligations and to receive reminders on filing due dates. ) Our free online guide for business owners covers New Jersey sales tax registration, collecting, filing, due dates, nexus obligations, and more. No interest or penalties will be assessed if returns are filed and taxes are paid by the new deadline. Introduction A tax calendar is a 12-month calendar divided into quarters. (Example: Tax accrued in calendar year 2020 is due January 20, 2021. Sales & Excise Forms In accordance with changes signed into law in June of 2022, a larger business registrant will be required to use electronic means to file returns and remit taxes to the State of Rhode Island for tax periods beginning on or after January 1, 2023. Jul 2, 2021 · When are your sales tax returns due this month? Due dates for sales tax returns vary by state, month, tax type, sales level, and more! A business… Beginning on May 1 st, the due date for sales and use tax returns for the state of Massachusetts changed from the 20 th to the 30 th day of the month. However, California grants an automatic extension until October 15, 2025 to file your return, although your payment is still due by April 15, 2025. The filing frequencies and requirements are as follows: Monthly Filing Taxpayers assigned a monthly How do you file sales tax? Starting with the April 2025 filing period, all sales tax filers will file Form ST-1. Federal and Tennessee Tax Calendar: Business Tax, Sales Tax, Due Dates, Department of Revenue, IRS, TN Tax Due Dates Sales & Use Tax The law provides generally for a tax on the sales at retail of tangible personal property, certain public utility services, and certain enumerated services. Learn more about IRS tax deadlines, possible extensions, and other key dates you need to know as a taxpayer. On this page we have compiled a calendar of all sales tax due dates for California, broken down by filing frequency. Everything you need to know about collecting Wisconsin sales tax. Return forms are available on our web page at: Find sales and use tax information for Maine: sales tax rates, remote seller nexus rules, tax holidays, amnesty programs, and legislative updates. If you have questions about tax types not included in the calculator, please refer to our forms page for instructions or email Income@dor. If you are responsible for a return that is not listed in this calendar, please refer to the instructions that accompanied the return or contact the Customer Service Center at (609) 292-6400 for the appropriate Aug 28, 2025 · For electronic transaction information for PrompTax sales and compensating use tax, prepaid sales tax on motor fuel and diesel motor fuel, and petroleum business tax, select the applicable date range: 2025–2026 2024–2025 2023–2024 2022–2023 2021–2022 2020–2021 Page last reviewed or updated: August 28, 2025 Print View Indiana tax filing deadlines throughout the calendar year. Apr 24, 2025 · Leading a high-performing sales team requires a personalized talent management approach. Sales and Use Tax Booklets Form # Title Filing Date The returns and remittances are due on or before January 20 of the year following the year during which the tax is accrued. To avoid a delinquency notice, a return must be filed even if no sales were made or no sales or use tax is due. You must have a Retail License to make retail sales in South Carolina. The ST-1 replaces Forms ST-9, ST-8, ST-7, and ST-6 for previous filing periods. Missouri Sales Tax Due Dates 2022 - Top Tax FQAs about Missouri Sales Tax Due Dates 2022Web41 rows · 01/05/2022. Jul 20, 2017 · Everything you need to know about collecting Mississippi sales tax. KS Sales & Use Tax are imposed on the sale, transfer, barter, licensing, lease, rental, use or other consumption of tangible personal property in Nevada. Monthly and quarterly deadlines both fall this month, with the added bonus that most states’ annual deadlines also occur in January. May 18, 2021 · Quarterly Payroll and Excise Tax Returns: Quarterly payroll and excise tax returns that are due April 30, 2021 are also extended until June 15, 2021. The Texas Comptroller's office collects state and local sales tax, and we allocate local sales tax revenue to cities, counties and other taxing units. If the property is brought into a county or municipality that also levies a use tax, the applicable county or municipal use tax must also be paid. Never click links or share personal information in an unsolicited message. The examples below are drawn from both our research or our consulting experience. See table below. General information about sales taxes in Illinois - taxation, rates, exempt/exemption, forms, general requirements, registration, retailers, resellers Texas Sales Tax Filing Dates - Top Tax FQAs about Texas Sales Tax Filing Dates6 rows · 2023 Reporting Due Dates for Taxes, Fees and Reports. " Nearly every online seller will have a sales tax due date this month, so we've put together a list of sales tax due dates for your convenience. Review the tax or If you only make payments electronically, you Apr 15, 2025 · New Jersey Tax CalendarSCAM ALERT: If you receive an unsolicited text message claiming to be from the New Jersey Division of Taxation, it is a scam. If you are responsible for a return that is not listed in this calendar, please refer to the instructions that accompanied the return or contact the Customer Service Center at (609) 292-6400 for the appropriate Maryland Comptroller Peter Franchot today announced that he is extending the state income tax filing deadline until July 15, 2021. If you are paying sales or withholding tax late, remember NOT to include a timely compensation deduction. The calendar gives specific due dates for: Jul 28, 2021 · Find your state (or states) below to see your August sales tax due date. Salespeople’s needs evolve throughout their careers, and while sales managers often focus on competencies 6 days ago · In this article, we’ll examine how successful sales teams are beginning to use agentic AI. A corporation’s federal income, as adjusted by Florida additions, subtractions, and adjustments, is apportioned to Florida based on Merchants should obtain proper forms in ample time to report and remit within the time prescribed by Sales Tax ordinances. On its 2021 first annual franchise tax report, it will enter its accounting year end date as 12/31/2020. It is collected by businesses at the point of sale and then remitted to the state Due to statewide inclement weather in February 2021, the Texas Comptroller of Public Accounts automatically extended the due date for the 2021 Texas franchise tax reports to June 15, 2021, consistent with the Internal Revenue Service (IRS). Please select the appropriate link from below to open your desired PDF document. Feb 20, 2025 · Being proactive about sales tax due dates in 2025 is essential for the financial health and stability of your business. * These due dates are based on calendar year filers. Yes, the first estimated income/franchise tax payment for 2020 that is due April 15, 2020 is extended to July 15, 2020. Jul 9, 2023 · Learn about Michigan sales tax requirements in Michigan and how to file for your business. That means that most online sellers will have two types of taxes to file this month. 1, 2020. Where do I mail my tax forms? Policy Statement 2008-02-05 - Proof of Timely Filing of Return, Remittance, or Other Extended due dates for furnishing 2020 Forms 1095-B and 1095-C. And if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar. Although many forms are listed, it is not all-inclusive. The Annual 2019 tax return is due April 15, 2020) If the due date falls on a weekend or legal holiday, the due date is extended to the next business day. Jul 30, 2025 · From the filing to quarterly estimated payments, there are several key IRS deadlines you should know about. The next upcoming due date for each filing schedule is marked in green. Mar 1, 2021 · For sales tax year - March 1, 2021, through February 28, 2022. Feb 5, 2008 · Corporate Due Dates Partnership Due Dates Sales and Use Tax Withholding Tax IFTA Motor Fuel Other Resources The Georgia Department of Revenue will begin processing 2024 individual income tax returns on Monday, February 3, 2025. The Due Date is the date that your Sales And Use Tax return and payment are due. payment and receive a confirmation number no later than 5:00 p. The due date for providing the 2020 Form 1095-B and 2020 Form 1095-C has been ex-tended from February 1, 2021 to March 2, 2021. WHAT IS USE TAX? Under Oklahoma law, use tax must be paid on tangible personal property purchased and brought into this state for storage, use or consumption. Therefore, it is important that you select and file the May 26, 2021 · Do you have sales tax due in June 2021? Find your state on our list and file those sales tax returns on time. For failure to file a sales tax return on or before the due date, calculate 5% of Line 5 for each month late up to a maximum of 25% (5 months late in filing = 25%). gov. Find out when returns are due, how to file them, and get sales tax rates. For example, a return for the period beginning on April 1, 2021, will now be due on May 30 th, instead of May 20 th. The sales and use tax return due date is also pushed back 10 days to the 30th of the month, beginning for the April tax The due date to file your California state tax return and pay any balance due is April 15, 2025. Please note: This relief only applies to sales and use tax due on returns with original due dates between December 15, 2020 and April 30, 2021. As the FTB notes, the due date to file a tax return and pay estimated California taxes is April 15, 2021. $15 or less per month: Sales tax returns may be filed annually. Sales/use legislation was initially enacted in Nevada in 1955. The schedule considers holidays and weekends when determining the electronic payment deadlines. Refer to the Sales, Use and Withholding Tax Due Dates for Holidays and Weekends the State of Michigan observes each year. CAT taxpayers who use a calendar year for federal income tax purposes are not subject to this requirement. Aug 11, 2025 · The Missouri individual income tax brackets and tax rates have been updated due to inflation, while the standard deduction has been updated to equal the federal standard deduction for the 2021 tax year. Annual filer forms (ST-101 series) Other information Sales tax resources and publications Page last reviewed or updated: February 26, 2025 Print Oct 19, 2021 · Find your state (or states) below to see your November sales tax due date. May 5, 2021 · In Wyoming, sales and use tax returns are due on the last day of the month, however to qualify for the vendor compensation credit, the business must file and pay by the 15 th of the month. 2020–2021 PrompTax filing and payment due dates Below, you can find electronic transaction information for PrompTax sales and compensating use tax, prepaid sales tax on motor fuel and diesel motor fuel, and petroleum business tax. Final December 2021 Quarter-Monthly Withholding and Sales Tax Payment. mo. Missing a tax deadline can result in penalties, so it’s essential to make sure you're filing and paying your taxes on time. Mar 24, 2021 · April is a quarterly sales tax filing due date. Underpayment interest will begin July 16, 2020 for this first estimated tax payment. Jan 19, 2021 · The cities listed below collect local option sales tax in addition to state sales tax. Note that any sale is a retail sale if the property sold is not to be resold in the regular course of business. To avoid possible penalty and interest charges, ACH Debit taxpayers must initiate their transaction no later than midnight on the actual due dates below for the tax to be considered paid timely. Electronic payment deadlines vary for each tax type or fee. Throughout this article, I’ve emphasized the importance of understanding sales tax regulations, maintaining accurate records, and utilizing available resources to stay compliant. 2022 Due Dates Businesses with $5 million or more in annual taxable sales in sectors particularly impacted by operational restrictions due to the pandemic may also apply for this 12-month interest-free payment plan. ujyti kitl djfeaxx trhblhg wdv ndfnlytk ezz eytry szub ygppl