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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 tax return is Form 850. If you file monthly, it's due the 20th of the month following the tax period (e.g. October's return is due November 20). If you file quarterly, it's due the 20th of the month following the end of a quarter. For example, the first quarter return is due April 20. You can e-file your sales tax return online.