Print Exemption Certificates. Many low-income countries have a tax-to-GDP ratio of less than 15% which could be due to low tax potentials, such as a limited taxable economic activity, or low tax effort due to policy choice, non-compliance, or . Do you have a comment or correction concerning this page? Period. July - September: due October 20. Businesses shipping goods into Utah can look up their customer's tax rate by address or zip code at tap.utah.gov . Nearly 90% of businesses use Sales Tax Web File to file their quarterly returns. 03/15/2022. Sales Tax Calculator | 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. Sales and Use Taxes: Monthly sales, use, and gross receipts tax return and payment are due for March 2022. You do not have to wait until the due date to file. Please note that not all dues dates for every tax type are included on this calendar. October - December: due January 20. Click here to get more information. Just like sales taxes in other states, local jurisdictions can put additional taxes in place in their area, and that means that the effective rate for the state tax can vary quite a bit. Quarterly returns are due on or before the last day of the month following the end of the quarter. April - June: due July 20. Tax payment is due April 18, 2022. Monday, January 25, 2021 - 19:00. Taxpayers Filing on a Calendar Quarter Basis The returns and remittances are due on or before the 20th day of the month following the quarter during which the tax is accrued. Returns previously due 20 days after the close of the tax period will now be due 30 days after the close of the tax period. We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. July 20, 2022 Related Links. Simplify Texas sales tax compliance! On this page we have compiled a calendar of all sales tax due dates for Florida, broken down by filing frequency. SalesTaxHandbook is a free public resource site, and is not affiliated with the United States government or any Government agency, Sales Tax Handbooks By State | The next upcoming due date for each filing schedule is marked in green. When your sales tax . Depending on the volume of sales taxes you collect and the status of your sales tax account with Florida, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Usage is subject to our Terms and Privacy Policy. Depending on the volume of sales taxes you collect and the status of your sales tax account with Texas, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. 3rd Quarter. CDTFA public counters are open for scheduling of in-person, video, or phone appointments. How often is NC sales tax due? Quarterly returns are due the end of the month following the tax quarter. 2nd Quarter: Payment period: April 1 - May 31. We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. Sales, Use, and Hotel Occupancy Tax Semi-Annual; Description Start Date End Date Due Date; First Half . If the due date falls on a weekend or legal holiday, the return and payment are due on the following business day. Monthly Other Tobacco Products Report. Let us know in a single click. For returns filed and paid within 30 days of the due date, the penalty calculation is a graduated scale per NAC 360.395. On this page we have compiled a calendar of all sales tax due dates for Connecticut, broken down by filing frequency. 3rd Quarter: Payment period: June 1 - August 31 In addition to 0.5% timely filing discount for filing by . *Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the . MALVERN, Pa., July 27, 2020 (GLOBE NEWSWIRE) -- Meridian Corporation (Nasdaq: MRBK) today reported: 2020 2020 2019 (Dollars in thousands, except per share data)2nd QTR 1st QTR 2nd QTR Income: Net income - consolidated$ 5,713 $ 2,516 $ 2,022 Diluted earnings per common share$ 0.94 $ 0.39 $ 0.31 "Highlighting our second quarter results was the extraordinary production in new purchase and . Quarterly returns are due on or before the last day of January, April, July, and October for the preceding three-month period. If the filing due date falls on a weekend or holiday, the return is due on the next business day. Quarterly Schedule T - Taxes on Telephone Services: ST-100.10: ST-100.10-I (Instructions) Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel: ST-100.13 : Instructions on form: Quarterly Schedule E - Paper Carryout Bag Reduction Fee: 1st quarter: March 1, 2022 - May 31, 2022 Due date: Tuesday, June 21 . You want to make sure you get your tax payments in on time, so you don't suffer any penalties. Sales & Use Tax 2nd Prepayment . Tax rates may change quarterly. 2022 SalesTaxHandbook. That means that even within a county, the sales tax rate can be 6% . Most sellers will fall into the quarterly filing category, which applies if you have taxable sales in the state of $10,000 or less per month. All rights reserved. Oct. 1 - Dec. 31. We strive to provide a website that is easy to use and understand. Highlights * Record net sales for Q3 2020 with both overall and base business sales growth of 27% * Q3 2020 diluted EPS increase of 50% to a record $2.92, or excluding tax benefits in both periods . Any amount not distributed is taken to be re-invested in the business (called retained earnings).The current year profit as well as the retained earnings of previous years are available for . All rights reserved. Benefits include: Automatic calculation of amounts due Up-to-date taxing jurisdiction information Scheduled payments (up to the due date) Instant filing confirmation Log in or create an Online Services account to get started. If sales & use tax revenue totals less than $20,000 per year, you may report using paper Sales and Use Tax Return (PDF) however electronic filing is encouraged. Depending on the volume of sales taxes you collect and the status of your sales tax account with Connecticut, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Depending on the volume of sales taxes you collect and the status of your sales tax account with New York, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. To combat the rising debt trend, collections efforts appear to be ramping up, even against companies that have gone out of business. On this page we have compiled a calendar of all sales tax due dates for New York, broken down by filing frequency. On this page we have compiled a calendar of all sales tax due dates for Florida, broken down by filing frequency. Click here to get more information. When the due date falls on a Saturday, Sunday, or legal holiday: Directive TA-18-1: Timely Mailing of Returns, Documents, or Payments Due dates: January - March: due April 20. Corporate Estimated Tax Due Dates. 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. The electronic due date for TPT returns is dependent on the return and payment being timely and filed electronically. Corporate estimated tax quarterly returns must be filed by the 15th day of the month as indicated below for the appropriate quarterly filing period. In April, you'll pay quarterly estimated taxes on the income you made in January, February, and March 2022. June 15, 2022: This is when you'll pay quarterly estimated taxes on the income you made in April and May 2022. Quarterly sales tax due on October 31, 2022. 15 th day of 4 th Month. To learn how, view our demos. Sales Tax due dates depend on how frequently you file your return: Monthly - 20th day of the month following the end of the reporting period Quarterly - 20th of the month following the end of the quarter (January 20, April 20, July 20, October 20) Annually - January 20 Tax Rates State Tax - The sales tax rate on food is 4%. Commissioner Craig Bolio Deputy Commissioner Rebecca Sameroff (802) 828-2505 | Department Directory. If you have a saved online draft application or renewal, please submit it before 5:00 p.m. Pacific time on December 14, or your draft will be deleted. Do you have a comment or correction concerning this page? We value your feedback! When are quarterly and monthly sales and use tax returns due? If you are reporting use tax due on the purchase of a vehicle, vessel, or aircraft, please refer to the Tax Guide for Purchasers of Vehicles, Vessels, & Aircraft for more information on filing due dates. Sales Tax Return Filing Due Dates | Minnesota Department of Revenue Menu Sales Tax Return Filing Due Dates You may not receive a notice to remind you to file your return or pay your tax, so it's important to remember the due dates. Feb. 10. For more information on tax relief for businesses impacted by COVID-19, please visit COVID-19 State of Emergency. MALVERN, Pa., July 27, 2020 (GLOBE NEWSWIRE) -- Meridian Corporation (Nasdaq: MRBK) today reported: 2020 2020 2019 (Dollars in thousands, except per share data)2nd QTR 1st QTR 2nd QTR Income: Net income - consolidated$ 5,713 $ 2,516 $ 2,022 Diluted earnings per common share$ 0.94 $ 0.39 $ 0.31 "Highlighting our second quarter results was the extraordinary production in new purchase and . Depending on the volume of sales taxes you collect and the status of your sales tax account with Florida, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Tax payment is due June 15, 2022. Let us know in a single click. On this page we have compiled a calendar of all sales tax due dates for New York, broken down by filing frequency. On this page we have compiled a calendar of all sales tax due dates for Kansas, broken down by filing frequency. The next upcoming due date for each filing schedule is marked in green. Tax rates are also available online at Utah Sales & Use Tax Rates or you can contact the Tax Commission at 801-297-2200 or 1-800-662-4335. Payments due with the return will also be due 30 days after the close of the tax period. Form 501N, Nebraska Employer's Monthly Withholding Deposit. Sales, Use, and Hotel Occupancy Tax Quarterly; Description Start Date End Date Due Date; First Quarter 2022: 01/01/2022: 03/31/2022: . Online Services updates are scheduled for Wednesday, December 14. For 2023, the dates for paying quarterly taxes are: April 18, 2023: taxes due on earnings from January 1 - March 31 June 15, 2023: taxes due on earnings from April 1 - May 31 September 15,. Annual - Return due April 15th of the following year (under an extension, October 15th) Individual Income Tax Payment ( Form DR 0104 or DR 0900 ) Annual - Payment due on April 15th of following year. Usage is subject to our Terms and Privacy Policy. We value your feedback! 1st Quarter. Sales Tax Calculator | It is important that you file the return and pay any taxes due on time to avoid penalty and interest charges. All rights reserved. SalesTaxHandbook is a free public resource site, and is not affiliated with the United States government or any Government agency, Sales Tax Handbooks By State | Electronic payment information must be transmitted by 4:00 p.m. (Central Standard Time) on or before the due date, to be considered timely paid. The four quarterly due dates are how you'll pay taxes on the previous quarter's earnings. March 2022. Click here to get more information. For example, if the reporting period is from Jan. 1, 2019 - March 31, 2019, the taxpayer must pay the tax due . We read every comment. If you file a late sales and use tax or tire fee return, you may not claim the timely filing discount for vendors. Excise Tax; Consumer Use Tax Project; Miscellaneous Tax; Motor Fuel Tax; Revenue . See the example below. Effective 7-1-09 . Utilities Receipts Tax Quarterly Payment (Calendar Year Corporation) Sales ST-103 ST-103CAR ST-103MP CIT-103 . Here you can check your filing due dates to make sure your tax return gets in on time. Returns are due at the end of the month for the previous month. For example: If the due date falls on a Saturday, Sunday, or a legal holiday, the return is due the next business day. These local option taxes are voted on at the county level, but they apply only in cities and unincorporated areas within the county in which a majority voted in favor. With added fees, that total could easily balloon into a $500 million tax tab. Please contact the You are required to file at the following frequency, depending on the amount of sales tax collected: More than $1000: Monthly $501 - $1000: Quarterly Instructions are included following the form. Usage is subject to our Terms and Privacy Policy. Annual returns are due January 20. Due Date. As the name implies, quarterly tax payments are due once a quarter on dates the IRS establishes. Employment Opportunities; Get to Know Revenue; How Your Tax Dollars Are Spent; 1040N, Nebraska Individual Income Tax Return, last date for farmers and ranchers to file 2021 income tax return in lieu of making payments of estimated Nebraska income tax (calendar-year basis) 03/15/2022. Due dates . Business and Corporate Due Dates. (e.g. 01/12/2022. Form MO-1040ES Due (Individual) 01/20/2022. 03/01/2022. SalesTaxHandbook is a free public resource site, and is not affiliated with the United States government or any Government agency, Sales Tax Handbooks By State | Quarter-Monthly Withholding and Sales Tax Payment. SalesTaxHandbook is a free public resource site, and is not affiliated with the United States government or any Government agency, Sales Tax Handbooks By State | When a corporation earns a profit or surplus, it is able to pay a portion of the profit as a dividend to shareholders. Contact Us. The highest gross receipts tax rate in New Mexico is 9.4375%, and there is a range of values . Sales Tax Calculator | Sales and Use Tax; Tennessee Taxpayer Access Point (TNTAP) Social Media; facebook; twitter; youtube; instagram; Careers. See instructions here. On this page we have compiled a calendar of all sales tax due dates for Connecticut, broken down by filing frequency. Quarterly sales tax due on April 30, 2021 Vermont Monthly sales tax due on April 26, 2021 Quarterly sales tax due on April 26, 2021 Virginia (A) Monthly sales tax due on April 20, 2021 Quarterly sales tax due on April 20, 2021 Washington (A) Monthly sales tax due on April 26, 2021 Quarterly sales tax due on April 30, 2021 West Virginia Nov. 10. Our goal is to provide a good web experience for all visitors. Quarterly Filing The returns with remittance of tax are due on or before the last day of January, April, July, and October for the proceeding three-month period. There is also a local option tax of 1% in effect in much of the state. Do you have a comment or correction concerning this page? For 2022, your first quarterly tax payment is due on April 15th; your second payment is due on June 15th; your third payment is due on September 15th; and your final payment for 2022 is due on January 16th of the following year, 2023. Usage is subject to our Terms and Privacy Policy. The majority of people file a 1040. Filing Frequency Information. For a VAT and sales tax of identical rates, the total tax paid is the same, but it is paid at differing points in the process. A sales and use tax, withholding tax, admissions and amusement tax or tire recycling fee return that is filed late is subject to a 10 percent penalty and interest at a rate of not less than 1 percent per month. PrompTax program years run from September 1 of the previous year through August 31 of the following year. Cronos Israel commenced the sale of PEACE NATURALS products to the Israeli medical cannabis market Natuera completed three additional test exports of hemp-derived CBD extract to the U.S. for business development and R&D purposesSuccessfully implemented a new enterprise resource planning system across our Canadian business Appointed new General Manager of our United States segmentTORONTO . A return must be filed for each period, even if no tax is due for that period. LOUISVILLE, Ky., December 07, 2022 --( BUSINESS WIRE )--Brown-Forman Corporation (NYSE: BFA, BFB) reported financial results for its second quarter and the first half of fiscal 2023. The undersigned certify that, as of June 18, 2021, the internet website of the California Department of Tax and Fee Administration is designed, developed and maintained to be in compliance with California Government Code Sections 7405 and 11135, and the Web Content Accessibility Guidelines 2.1, Level AA success criteria, published by the Web Accessibility Initiative of the World Wide Web Consortium. 2nd Quarter. A dividend is a distribution of profits by a corporation to its shareholders. Sales, Use, and Hotel Occupancy Tax Monthly; Description Start Date End Date . $300 or more per month: sales tax returns must be filed monthly. 01/18/2022. . This is the standard monthly or quarterly Sales and Use Tax return used by the majority of taxpayers reporting sales and use tax for prior time periods. Do you have a comment or correction concerning this page? 2022 SalesTaxHandbook. JAN: FEB: MAR: Description: 12: 14: 14: Sales & Use Tax 1st Prepayment: 20: 22: 21: Sales & Use Tax Monthly Report for previous month: 24: 24: 24: . Here are the due dates for 2022: 1st Quarter: Payment period: January 1 - March 31. Find your filing frequency below for your due dates. Depending on the volume of sales taxes you collect and the status of your sales tax account with New York, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Filing frequency and due dates for Sales Related Taxes are the same as your Utah Sales and Use Taxes. 01/05/2022. Under $300 per month: Sales tax returns may be filed quarterly. Filing Periods Beginning on or After July 1, 2022 Due Date Calendar Iowa Sales and Use Tax Filing Frequencies Annually Less than $1,200 in sales and use tax a year File one return for the calendar year Return and payment due on or before January 31 following each calendar year Return may be filed electronically through GovConnectIowa or by paper Simplify Connecticut sales tax compliance! Reported operating income decreased 2% to $313 million (+8% on an . Excise tax returns 2022 2021 2020 2019 2018 2017 Electronic funds transfer (EFT) 2022 2021 2020 2019 2018 2017 Texas offers a prepayment discount. For S corporations required to make estimated tax payments on behalf of their nonresident shareholders, such estimated tax payments are due on or before April 18, June 15, and September 15 of 2022, and January 17 of 2023. DOWNLOAD 2021 PRINTABLE SCHEDULE. E-Tides Tax Due Dates. We read every comment. Monthly Cigarette Tax Credit Account Payment and Report. But there's a lot more to know about estimated tax payments than just when they're due. Taxpayer Services (802) 828-2865 Taxpayers are required to pay the annual minimum tax with the 1st quarter payment. View the latest rate changes by quarter: Effective January 1, 2023 Effective October 1, 2022 Effective July 1, 2022 Effective April 1, 2022 Effective January 1, 2022 If you have questions about Local Sales and Use Tax rate changes, or if you want copies of the new taxing authorities boundaries (submitted maps), please contact us. Click here to get more information. Vendors, sellers and transient vendors can pay semi-annually if their average six-month tax liability is less than $1,200. Quarterly sales, use, and gross receipts tax return and payment are due for 1st quarter of 2022. Filing frequencies & due dates Filing due dates Print Filing due dates It's important to know when your taxes need to be filed. The business tax calendar, produced in conjunction with the IRS, aims to help businesses keep up with important reporting dates for the IRS and DOR. Corporations (including S and C Corps) - C corporations (Form . Tax Due Dates Tax Due Dates Timely Return & Remittance Dates Corporate Due Dates Georgia Individual Income Tax due date is April 18, 2022 Sales and Use Tax Withholding Tax Georgia Tax Vendors IFTA Motor Fuel More Information Where do I mail my tax forms? Alert from California Department of Tax and Fee Administration. The state sales tax rate in Iowa is 6%. The base rate of the gross receipts tax in New Mexico is 5.125%. Important Note: Since April 30 falls on a Saturday, any return, tax payment, or other required action is not due until May 2. DOR Tax Calendar DOR Tax Calendar 2022 At the links below you will find due dates for Kentucky taxes, listed by month for ease of viewing. The final return must be filed and the taxes paid according to the schedule shown below. "We are en PHOENIX, Ariz., Nov. 08, 2022 (GLOBE NEWSWIRE) -- Sprouts Farmers Market, Inc. (Nasdaq: SFM) today reported results for the 13-week third quarter ended October 2, 2022. Total average sales above that threshold will require monthly filing and payment, and if you have total sales of less than $1,500 for the previous year, you may file annually. September 15, 2022: Quarterly estimated taxes for the months of June, July, and August 2022 are due on this date. We read every comment. Proof of Timely Filing of Return, Remittance, or Other Document - Policy Statement Help Alabama Monthly sales tax due on December 20, 2021 Alaska (A) Monthly sales tax due on January 3, 2022 Arizona (A) Monthly sales tax due on December 29, 2021 Arkansas Monthly sales tax due on December 20, 2021 California (A) Tax Guide for Purchasers of Vehicles, Vessels, & Aircraft, Information for Local Jurisdictions and Districts, Last day of the following month (July 31). If the due date falls on a weekend or state holiday, the due date is extended to the next business day. (e.g. Sales Tax Calculator | Let us know in a single click. local office nearest you. Home Excise Tax Sales and Use Tax Due Dates. Due dates and filings pertaining to the North Carolina Department of Revenue are highlighted in blue. The CDTFA assigns a filing frequency (quarterly prepay, quarterly, monthly, fiscal yearly, yearly) based on your reported sales tax or your anticipated taxable sales at the time of registration. All rights reserved. July 20, 2022. 2022 Filing Due Dates. Sales Tax Permit Application Franchise Tax Search Account Status Terminate or Reinstate a Business Motor Vehicle Taxes and Surcharges Property Tax Assistance All Taxes and Fees Tax Information by Topic Taxpayer Resources Penalty Waivers Exempt Organizations General Information Letters and Private Letter Rulings Refund Information Publications In a Nutshell. We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. For more information on due dates for prepayments and other filing instructions, please refer to form CDTFA 367, Filing Instructions for Sales and Use Tax Accounts. A final return for an account reporting on a yearly basis covers the period from January 1 through the date the business is discontinued. Event. Print Exemption Certificates. For the second quarter, reported net sales 1 increased 10% to $1.1 billion (+16% on an organic basis 2 ) compared to the same prior-year period. Sales and Use Tax Online Filing and Payments Quarterly Sales and Use Tax Returns are due before 11:59 p.m. of the 20th day of the month after the end of the filing period. Simplify Florida sales tax compliance! These calendars include the due dates for: Corporation franchise tax Pass-through entity tax (PTET) Personal income tax Sales tax Withholding tax Metropolitan commuter transportation mobility tax (MCTMT) Tax calendar by year 2022 2021 Information about other tax filing due dates Alcoholic beverages tax Individuals Registered distributors . The next upcoming due date for each filing schedule is marked in green. IRS Publication 509 (Tax Calendars) IRS Tax Calendar for Businesses & Self-Employed Renewal Due Date if mailing for July Staggered month . Businesses impacted by the pandemic, please visit our COVID-19 page (Versin en Espaol) for information on extensions, tax relief, and more. On this page we have compiled a calendar of all sales tax due dates for Texas, broken down by filing frequency. For questions about filing, extensions, tax relief, and more call: 800-400-7115. Online videos and Live Webinars are available in lieu of in-person classes. For example, your return for the January through March period would be due on or before April 30. . On this page we have compiled a calendar of all sales tax due dates for Texas, broken down by filing frequency. The California cannabis industry as a whole owes the state a quarter billion in unpaid taxes, according to state data and industry experts. Since April 15 falls on a Saturday, and Emancipation Day falls on Monday, April 17, 2023, the tax deadline is moved to April 18, 2023. Due Dates. 15 th day of 6 th Month. July 1 - Sept. 30. Gross Receipts Tax Returns are due the last day of the month after the filing period ends (unless otherwise indicated). Depending on the volume of sales taxes you collect and the status of your sales tax account with Connecticut, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Description. Monthly returns are due on or before the 20th of the month following the end of the month. A provision in the FY21 Budget changed the due date for sales and use tax and room occupancy excise returns. Estimated tax payments are due on or before the 15 th day of the 6 th and 9 th, and 12 th month of the fiscal year. Individuals and Families - Annual personal income tax filings (Form 1040) are due on Tuesday, April 18, 2023. Depending on the volume of sales taxes you collect and the status of your sales tax account with Texas, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. 7/20/2022 - Sales & Use Tax Due Date - Quarterly filers, Period 4/1/2022-6/30/2022. We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. The Quarter 1 (Jan, Feb, Mar) tax return is due April 30.) We value your feedback! Filing Dates for Sales & Use Tax Returns (includes Prepaid Mobile Telephony Services (MTS) Surcharge and Lumber Products Assessment) The CDTFA assigns a filing frequency (quarterly prepay, quarterly, monthly, fiscal yearly, yearly) based on your reported sales tax or your anticipated taxable sales at the time of registration. Sales and Use Tax Return Due - Quarterly, Monthly, and Annual Filers. Date. As of Dec. 2, the cannabis sector as a whole . We value your feedback! Depending on the volume of sales taxes you collect and the status of your sales tax account with Kansas, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. That's usually the 15th day of the first month after the payment period ends, although certain circumstances could change the due date. Attention Temporarily Closed Businesses: Remember even if you had no sales and/or tax due for a filing period, you must still file a $0 TPT return. If you are required to file on a yearly reporting basis and you sell or discontinue operating your business, then you are required to file a final tax return. Simplify New York sales tax compliance! Final December 2021 Quarter-Monthly Withholding and Sales Tax Payment. Wyoming, Texas and Michigan are considered early filing states. Note: In Wisconsin, early monthly sales tax filers are required to file by the 20th of the month following the end of the reporting period. Print Exemption Certificates. December 2021 Sales Tax Due Dates, in Order of State An (A) symbol means the state has an Amazon Fulfillment Center. 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. Additions to tax is a penalty charged for failure to pay or failure to file the required sales tax return(s) by the due date. Print Exemption Certificates. Wisconsin (A) Monthly sales tax due on October 20, 2022. 2022 SalesTaxHandbook. California Department of Tax and Fee Administration. We read every comment. The next upcoming due date for each filing schedule is marked in green. Monthly Due Dates Quarterly Due Dates Semi-annual payments are due on July 23rd for the period running from January through June, and on January 23rd for the period running from July to December of the previous year. Individual Income Tax Estimated Payments ( DR 0104EP ) Quarterly - April 15, June 15, September 15, and January 15. Let us know in a single click. Monthly returns are due the 20th day of . 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