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Department of Revenue COVID-19 Updates

Out-of-state Dealers and Marketplace Facilitators Information

September 2020
S	M	T	W	T	F	S
30	31	1	2	3	4	5
6	7	8	9	10	11	12
13	14	15	16	17	18	19
20	21	22	23	24	25	26
27	28	29	30	1	2	3

Upcoming Events

10/15/2020 - Franchise & Excise Tax Due Date - Annual filers, with Fiscal YE 6/30/2020

October 15, 2020

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10/15/2020 - Business Tax Due Date - Annual filers, with Fiscal YE 6/30/2020

October 15, 2020

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10/20/2020 - Sales and Use Tax Due Date - Quarterly filers, Period 9/1/2020-9/30/2020

October 20, 2020

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10/20/2020 - Sales and Use Tax Due Date - Monthly filers, Period 9/1/2020-9/30/2020

October 20, 2020

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11/16/2020 - Franchise & Excise Tax Due Date - Annual filers, with Fiscal YE 7/31/2020

November 16, 2020

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11/16/2020 - Business Tax Due Date - Annual filers, with Fiscal YE 7/31/2020

November 16, 2020

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11/20/2020 - Sales and Use Tax Due Date - Monthly filers, Period 10/1/2020-10/31/2020

November 20, 2020

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12/15/2020 - Franchise & Excise Tax Due Date - Annual filers, with Fiscal YE 8/31/2020

December 15, 2020

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12/15/2020 - Business Tax Due Date - Annual filers, with Fiscal YE 8/31/2020

December 15, 2020

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12/21/2020 - Sales and Use Tax Due Date - Monthly filers, Period 11/1/2020-11/30/2020

December 21, 2020

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