Description Start Date End Date Due Date; Second Half 2020: 07/01/2020: 12/31/2020: 02/22/2021: First Half 2021: 01/01/2021: 06/30/2021: 08/20/2021: Second Half 2021 Local Sales Tax Rate History; Due Dates. Sales tax is also collected on alcoholic beverages sold based on a 9% sales tax rate. Taxpayers will be notified by letter after their application for a sales tax permit has been approved whether they will file monthly or quarterly. The due date for annual filers is January 31 for the previous calendar year's sales. Annual returns are due January 20. The following filing requirements apply to sales and use tax, motor vehicle lease and subscription tax, and certain machinery and equipment tax: Monthly Filing Taxpayers whose total tax liability is consistently less than $20,000.00 per month and at least $100.00 per month must file monthly on or before the 20th day of each month for all taxes due for the preceding calendar month. Individual Estimated Tax Payments. Monthly and Quarterly Sales and Use Tax Return With everything that has been going on throughout with the United States and the world due to Covid-19, the IRS has pushed the federal tax deadline for 2020 back from April 15th to July 15th. Note: Due dates shown for corporation income are based on calendar year filers. GT-103. Gasoline Use Tax (Second Filing) Alcohol. 10. Be sure to mark these 2020 days on your calendar: If a due date falls on a Saturday, Sunday or legal holiday, the next working day is the due date. Individual. Individual. MNP ES - Quarterly: 1st Quarter - The 15th day of fourth (4th) taxable month 2nd Quarter - The 15th day of the sixth (6th) taxable month 3rd Quarter - … If due date for the 2019 MNP 10 falls between April 15, 2020 and June 15, 2020, the deadline has been extended to July 15, 2020. Sales. Filing frequency is determined by the amount of sales tax collected monthly. Paper vouchers are not offered. If your sales tax liability is more than $4,000 for the prior 12-month period, beginning July 1 and ending June 30, the Department will notify you in writing that you are being changed to monthly filing status. Today is the due date. Filing Frequency & Due Dates. If you make a tax-free purchase out of state and need to pay Maryland's 6 percent use tax, file the Consumer Use Tax Return with your payment, by the appropriate due date. ALC-PS. Here you can check your filing due dates to make sure your tax return gets in on time. NOTE: If you collected $30,000 or less in New Jersey Sales and Use Tax in the prior calendar year, do not file Form ST-51 for the first or second month of any quarter. Note: Due dates shown for corporation income are based on calendar year filers. The sales tax is remitted on a sales and use tax return. Description. Date. Tax Type. IT-40ES ES-40. Farmers and Fishermen estimated tax payment due… Monthly Report for Primary Source Suppliers. 15. IT-40ES ES-40. 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