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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.
Third quarter 2018 estimated tax payments are due. C-Corporation Tax Returns on extension are due. S-Corporation Tax Returns on extension are due. Multi-Member LLC and Partnership Tax Returns on extension are due. Sept. 20, 2018. New York State Sales Tax Returns for Quarterly Filers for June 1, 2018 â August 31, 2018 are due. Oct. 15, 2018