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When are taxes due?

When are taxes due?

Monthly taxes are due by the 20th day of the month following the reporting period in which the tax is collected or accrued.

Quarterly tax deadlines are as follows:

  • 1st Qtr. (Jan. Feb. Mar.)  due on or before April 20
  • 2nd Qtr. (April May June) due on or before July 20
  • 3rd Qtr. (July Aug. Sept. ) due on or before Oct. 20
  • 4th Qtr. (Oct. Nov. Dec. ) due on or before Jan. 20