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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.
To check your filing frequency, log into e-Services and select your Sales and Use Tax account or call 651-296-6181. The return and payment due dates from January 1, 2016 through December 31, 2016 are shown below. If the due date falls on a Saturday or Sunday or a holiday, the due date is the next business day. Use the following schedule as a reminder of when to file your sales and use tax returns and make your payment.