January 2020 monthly sales and use tax returns are due on or before Thursday, February 20, 2020. You must file a tax return even if you do not owe tax.
If you file a paper return, your return and payment must be postmarked or hand-delivered by Thursday, February 20, 2020.
If you electronically pay only or you electronically file and pay at the same time, you must initiate your electronic payment and receive a confirmation number no later than 5:00 p.m. ET on Wednesday, February 19, 2020.
Tax returns and payments sent after the due dates noted above are subject to penalty and interest. Failure to receive a due date reminder is not grounds for waiver of penalties and interest charged for late filing or payment.
If you have already submitted your return and payment, or you file and pay electronically, please disregard this reminder.
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Visit the Taxpayer Education webpage at
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