Impacted Tax Periods and New Due Dates

Sales Tax

FILING STATUS

DUE DATES

DEFERRED DUE DATES

Sales Tax: 1st Quarter

April 30, 2020

Jun 30, 2020

Sales Tax: 2nd Quarter

July 31, 2020

Return due July 31, 2020
Payment due August 31, 2020

Sales Tax: Month ending (02) February

March 20, 2020

May 20, 2020

Sales Tax: Month ending (04) April

May 20, 2020

June 22, 2020

Sales Tax: Month ending (05) May

June 20, 2020

July 20, 2020

Sales Tax: Semimonthly for (03) March 01-15

March 25, 2020

May 26, 2020

Sales Tax: Semimonthly for (03) March 16-31

April 30, 2020

June 1, 2020

Sales Tax: Semimonthly for (04) April 01-15

April 25, 2020

June 25, 2020

Sales Tax: Semimonthly for (04) April 16-30

May 10, 2020

June 10, 2020

Sales Tax: Semimonthly for (05) May 01-15

May 25, 2020

June 25, 2020

Sales Tax: Semimonthly for (05) May 16-31

June 10, 2020

July 10, 2020

Sales Tax: Semimonthly for (06) June 01-15

June 25, 2020

July 27, 2020

Sales Tax: Semimonthly for (06) June 16-30

July 31, 2020

August 31, 2020

Withholding Tax

FILING STATUS

DUE DATES

DEFERRED DUE DATES

Withholding: 1st Quarter

April 30, 2020

June 30, 2020

Withholding: 2nd Quarter

July 31, 2020

Return due July 31, 2020
Payment due August 31, 2020

Withholding: Month ending (04) April

May 15, 2020

June 15, 2020

Withholding: Month ending (05) May

June 15, 2020

July 15, 2020

Withholding: Semimonthly for (03) March 01-15

March 25, 2020

May 26, 2020

Withholding: Semimonthly for (03) March 16-31

April 10, 2020

June 10, 2020

Withholding: Semimonthly for (04) April 01-15

April 25, 2020

June 25, 2020

Withholding: Semimonthly for (04) April 16-30

May 10, 2020

June 10, 2020

Withholding: Semimonthly for (05) May 01-15

May 25, 2020

June 25, 2020

Withholding: Semimonthly for (05) May 16-31

June 10, 2020

July 10, 2020

Withholding: Semimonthly for (06) June 01-15

June 25, 2020

July 27, 2020

Withholding: Semimonthly for (06) June 16-30

July 10, 2020

August 10, 2020