2024 Filing Due Dates
| JAN | FEB | MAR | Description |
| 12 | 12 | 12 | Sales & Use Tax 1st Prepayment |
| 22 | 20 | 20 | Sales & Use Tax Monthly Report for previous month |
| 24 | 26 | 25 | Sales & Use Tax 2nd Prepayment |
| APR | MAY | JUN | Description |
| 12 | 13 | 12 | Sales & Use Tax 1st Prepayment |
| 22 | 20 | 20 | Sales & Use Tax Monthly Report for previous month |
| 24 | 24 | 24 | Sales & Use Tax 2nd Prepayment |
| JUL | AUG | SEP | Description |
| 12 | 12 | 12 | Sales & Use Tax 1st Prepayment |
| 22 | 20 | 20 | Sales & Use Tax Monthly Report for previous month |
| 24 | 26 | 24 | Sales & Use Tax 2nd Prepayment |
| OCT | NOV | DEC | Description |
| 15 | 12 | 12 | Sales & Use Tax 1st Prepayment |
| 21 | 20 | 20 | Sales & Use Tax Monthly Report for previous month |
| 24 | 25 | 26 | Sales & Use Tax 2nd Prepayment |
