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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.
Monthly sales, use, and gross receipts tax return and payment are due for June 2017. Quarterly sales, use, and gross receipts tax return and payment are due for 2nd quarter of 2017. Semi-Annual sales, use, and gross receipts tax return and payment are due for 1st half of 2017.