TAX PERIOD ENDING AND DUE DATES FOR QUARTERLY FILERS QUARTER END 03-31 -2021 06 -30-2121 0 DUE DATE 04 30 2021 08 02 2021 QUARTER END DUE 09-30-2021 12-31-2021 DATE 11 -01 2021 1-3 2022 (Rev. We provide sales tax services to companies that administer their own sales taxes. 2021 Quarter-Monthly Sales Payment Due Dates The Form 53-1, Sales Tax Return must be filed by the required monthly due date to reconcile weekly payments. January 15, 2021, was the deadline for quarterly payments on income earned from September 1 to December 31, 2020. Return. Texas Property Tax Assistance (888) 743-7993 Customer Service (972) 233-4929 (all states) From $101 up to $1,200 Quarterly Payroll and Excise Tax Returns: Quarterly payroll and excise tax returns that are due April 30, 2021 are also extended until June 15, 2021. The 2 nd quarter 2021 tax payment is due by September 30, 2021. Alabama. ST-100. Monday, October 25, 2021 - 23:00. $15 or less per month: Sales tax returns may be filed annually. For the past several years I've been completing a TX state tax form showing the amount of sales I had in Texas and the amount of sales tax collected. Sales and Use Tax Return Due - Quarterly Filers. If the due date falls on a Saturday, Sunday, or a legal holiday, the return is due the next business day. Monthly. Learn more about the extension. 05/12/2021. If you're a calendar year taxpayer and at least two-thirds of your gross income for 2020 or 2021 is from farming or fishing, you have only one payment due date for your 2021 estimated tax, January 18, 2022. Add to Calendar 2021-11-22 08:00:32 2021-11-22 16:00:40 Sales Tax Monthly Returns Due for Sales in October 2021 Filing Requirements If your business will be selling, renting or leasing tangible personal property, you must get a Sales Tax Account / License and file sales tax returns. Monthly and First Quarter Estimate. Business and Occupation Tax Estimate for Public Service or Utility Business. April 10, 2021 BRW-01 For example, Texas quarterly sales tax returns are due no later than the 20th day of the month after the quarter ends. IFTA Quarterly Tax Return Due Dates* 1st Quarter (January- March 2021) April 30, 2021: 2nd Quarter (April - June 2021) August 2, 2021: 3rd Quarter (July - September 2021) November 1, 2021: 4th Quarter (October - December 2021) January 31, 2022 First Quarter 2021. It's important to know when your taxes need to be filed. Due Date. Quarterly prepay due on September 20, 2021. JAN: FEB: MAR: Description: 12: 12: 12: Sales & Use Tax 1st Prepayment: 20: 22: 22: Sales & Use Tax Monthly Report for previous month: 25: 24: 24: Sales & Use Tax 2nd . Our Commissioners took action earlier this year to adjust the due date for tax payments. Events 4/20/2021 - Sales & Use Tax Due Date - Quarterly filers, Period 1/1/2021-3/31/2021 Monthly sales tax due on September 15, 2021. Due dates on this chart are adjusted for Saturdays, Sundays, and legal holidays. if you have income on which you must pay estimated taxes between April 1 and May 31, you must make your first (of . by Sarah Craig September 21, 2021 . October 31. 2021-2022 IRS Estimated Tax Payment Schedule. In addition, the Texas Comptroller's office has postponed the due date for 2021 state franchise tax reports (Accounting Year) from May 15 to June 15. Plus, learn how Tax Ease can help if you won't make the deadline! For applicable taxes, quarterly reports are due in April, July, October and January. Texas has a few transit authorities, departments and districts . The 4 th quarter 2021 tax payment is due January 31, 2022. Despite these postponements, Cherry Bekaert encourages you to submit your tax information to us as early . 2015. New Jersey State Sales Tax Returns for Quarterly Filers for January 1, 2021- March 31, 2021 are due. 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. Return and Payment Due Dates. Quarterly Payroll and Excise Tax Returns: Quarterly payroll and excise tax returns that are due April 30, 2021 are also extended until June 15, 2021. Depending on the volume of sales taxes you collect and the status of your sales tax account with Maine, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.. On this page we have compiled a calendar of all sales tax due dates for Maine, broken down by filing frequency. April 10, 2021 BRW-01 For example, Texas quarterly sales tax returns are due no later than the 20th day of the month after the quarter ends. These calendars include the due dates for: Corporation franchise tax; Personal income tax; Sales tax; Withholding tax; Metropolitan commuter transportation mobility tax (MCTMT) Tax calendar by year. 05/05/2021. Alcohol & Tobacco Due Dates for Quarterly Tax Returns. Calendar Year Forms: The due date for the 2020 Missouri individual income tax returns is extended from April 15, 2021 to May 17, 2021. Monthly Motor Fuel Suppliers Report. Calendar-year tax-exempt organizations, operating on a calendar-year basis that have a 2020 tax return due May 17, also qualify for the extra time. 2022; 2021; 2020; 2019; 2018; 2017 2016; 2015 Electronic funds transfer (EFT) 2022; 2021; 2020; 2019; 2018 2017 2016; 2015 Serial Number. April 30, 2021. Even if you had zero sales, the Texas Comptroller requires that you file a tax report for the period. Now that things have changed, I went on the State of Texas website and can't figure out if . January 31. In addition, local taxing jurisdictions such as counties, cities, special purpose districts or transit authorities, can impose a sales tax of up to 2%, for maximum tax rate of 8.25%. Arizona (A) Monthly sales tax due on December 29, 2021. 04/01/2021. CSR-1. Under $300 per month: Sales tax returns may be filed quarterly. Instructions on form. $100 or less Annually - starting with the period ending December 31, 2021, due 30 days after the end of the filing period(i.e., Jan. 30, 2022 for that period).. With return on 30 th day after end of filing period. An (A) symbol means the state has an Amazon Fulfillment Center. Due Date. In response to the recent winter storm and power outages in the state, Texas Comptroller Glenn Hegar announced today that his agency is automatically extending the due date for 2021 franchise tax reports from May 15 to June 15. 2021; 2020; Information about other tax filing due dates. Colorado generally does not impose a state sales tax on services. 1. January 31. The 2 nd quarter 2021 tax payment is due by September 30, 2021. Business and Corporate Due Dates . Monday, July 26, 2021 - 23:00. New Jersey State Sales Tax Returns for Quarterly Filers for January 1, 2021- March 31, 2021 are due. Monday, January 25, 2021 - 23:00. December 31. 07/20/2021. 1st quarter: March 1, 2021 - May 31, 2021 Due date: Monday, June 21, 2021. Effective July 1, 2021, businesses that collect and remit sales and use taxes to the Florida Department of Revenue must use a rounding algorithm when calculating the sales tax due on a transaction. And remitted that amount of sales tax to Texas. Note: If a due date falls on a weekend or holiday, the due date is the next business day.For example: the April 2021 sales tax return, which is normally due on May 23rd, is due May 24th, 2021 since the 23rd falls on Sunday. Annual (calendar year 2020) February 5, 2021. December 2021 Sales Tax Due Dates, in Order of State. Subscribe to Business and Corporate Due Dates . Simplify Wisconsin sales tax compliance! Calendar year farmers and fishermen. Tax filing calendar. 01/07/2021) Author: Locklear, Patricia A (Finance) Created Date: Here are the due dates for . Annual returns are due January 20. Filing frequency is determined by the amount of sales tax collected monthly. Monthly sales tax due on September 20, 2021. Arkansas. April 15. Return Period. January 1 - March 31. ST-100.10-I (Instructions) Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel. April 14, 2021. Mining Assessment and Special 2 cent per ton Tax. Monthly sales tax due on December 20, 2021. 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. Each tax year is divided into four payment periods. And if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar.. October 2021 Sales Tax Due Dates, in Order of State Quarter-Monthly Withholding and Sales Tax Payment. The postponement applies to individual taxpayers, including . Texas Sales Tax Report Due 1/20. February 1. Here you can check your filing due dates to make sure your tax return gets in on time. The due date for annual filers is January 31 for the previous calendar year's sales. Kansas (A) Monthly sales tax due on September 27, 2021. 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.. On this page we have compiled a calendar of all sales tax due dates for Texas, broken down by filing frequency. Tax comply with the state has an Amazon Fulfillment Center Bekaert encourages you to submit your tax gets! State of Texas website and can & # x27 ; t make deadline. 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