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When is Massachusetts sales tax due? The Massachusetts Department of Revenue require all sales tax filing to be completed on the 20th of the month following the assigned filing period. Below, we've grouped Massachusetts sales tax due dates by filing frequency for your convenience.
The sales and use tax due date will change from the 25th of the month to the 20th of the month. LB 210, passed by the 2011 Legislature and signed into law by Governor Dave Heineman, changed this due date. This change will take effect: For monthly filers, with the October return due on November 20, 2011.