Form SUT-451, Sales and Use Tax Return, together with payment, are due on the dates indicated.
Monthly Filers
| Tax Period Ending | Due Date |
|---|---|
| 12/31/2018 | 1/25/2019 |
| 1/31/2019 | 2/25/2019 |
| 2/28/2019 | 3/25/2019 |
| 3/31/2019 | 4/25/2019 |
| 4/30/2019 | 5/28/2019 |
| 5/31/2019 | 6/25/2019 |
| 6/30/2019 | 7/25/2019 |
| 7/31/2019 | 8/26/2019 |
| 8/31/2019 | 9/25/2019 |
| 9/30/2019 | 10/25/2019 |
| 10/31/2019 | 11/25/2019 |
| 11/30/2019 | 12/26/2019 |
| 12/31/2019 | 1/27/2020 |
Quarterly Filers
| Tax Period Ending | Due Date |
|---|---|
| 12/31/2018 | 1/25/2019 |
| 3/31/2019 | 4/25/2019 |
| 6/30/2019 | 7/25/2019 |
| 9/30/2019 | 10/25/2019 |
| 12/31/2019 | 1/27/2020 |
Annual Filers
| Tax Period Ending | Due Date |
|---|---|
| 12/31/2018 | 1/25/2019 |
| 12/31/2019 | 1/27/2020 |