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 |
|
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 |
|
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 |