Tax Remittance Schedule

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Tax returns, along with the appropriate remittance of taxes collected, are due (by postmark) on the 20th of each month following the period they were collected. If the 20th of the month falls on a weekend or postal holiday, the next working day is the due date. Late returns are penalized with a penalty of 10% of the sales tax (minimum of $15) plus 1% interest for each month the payment is outstanding. Interest is also applied to any outstanding account balances at a rate of 1% per month.

 

Monthly Returns for 2019:

January due February 20 
February due March 20
March due April 22 
April due May 20
May due June 20
June due July 22
July due August 20
August due September 23 
September due October 21
October due November 20
November due December 20
December due January 20 

Quarterly Returns:

January – March due April 22
April – June due July 22 
July – September due October 21 
October – December due January 20, 2020

Annual Returns:

Due January 20, 2020