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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.
File and pay. 1  File sales tax returns. 2  Filing due dates. 3  Sales Tax Web File (the e-file mandate requires most taxpayers to Web File) 4  PrompTax. 5  Sales tax forms and instructions current tax year (March 1, 2016 through February 28, 2017) 6  Sales tax forms and instructions prior years and periods (February 29, 2016 and prior) 7  Sales tax credits and refunds.