Form SUT-451, Sales and Use Tax Return, together with payment, are due on the dates indicated.
Monthly Filers
| Tax Period Ending | Due Date |
|---|---|
| 11/30/2017 | 12/26/2017 |
| 12/31/2017 | 1/25/2018 |
| 1/31/2018 | 2/23/2018 |
| 2/28/2018 | 3/26/2018 |
| 3/31/2018 | 4/25/2018 |
| 4/30/2018 | 5/25/2018 |
| 5/31/2018 | 6/25/2018 |
| 6/30/2018 | 7/25/2018 |
| 7/31/2018 | 8/27/2018 |
| 8/31/2018 | 9/25/2018 |
| 9/30/2018 | 10/25/2018 |
| 10/31/2018 | 11/26/2018 |
| 11/30/2018 | 12/26/2018 |
| 12/31/2018 | 1/25/2019 |
Quarterly Filers
| Tax Period Ending | Due Date |
|---|---|
| 12/31/2017 | 1/25/2018 |
| 3/31/2018 | 4/25/2018 |
| 6/30/2018 | 7/25/2018 |
| 9/30/2018 | 10/25/2018 |
| 12/31/2018 | 1/25/2019 |
Annual Filers
| Tax Period Ending | Due Date |
|---|---|
| 12/31/2017 | 1/25/2018 |
| 12/31/2018 | 1/25/2019 |
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