Sales & Use Calendar

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2012:
January 12 · February 12 · March 12 · April 12 · May 12 · June 12 · July 12 · August 12 · September 12 · October 12 · November 12 · December 12

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2012

January 31

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for December 2011
• Quarterly sales, use, and gross receipts tax return is due for 4th quarter of 2011
• Annual sales, use, and gross receipts tax return is due for calendar year 2011
• Monthly restaurant & lodging tax and lodging tax return is due for December 2011
• Quarterly restaurant & lodging tax and lodging tax return is due for December 2011
• Monthly motor vehicle rental tax return is due for December 2011
• Quarterly motor vehicle rental tax return is due for 4th quarter of 2011

Motor vehicle excise tax:

• Quarterly motor vehicle excise tax return for additional lease charges is due for 4th quarter of 2011

February 15

Sales and use taxes:

• Motor vehicle 3% rental surcharge return and surcharge are due for 2011 calendar year

February 28

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for January 2012
• Monthly restaurant & lodging tax and lodging tax return is due for January 2012
• Monthly motor vehicle rental tax return and tax are due for January 2012

March 31

Important note: Because March 31 falls on a Saturday, any return, tax payment, or other required action is not due until April 2

Sales and use taxes:

• Monthly ssales, use, and gross receipts tax return is due for February 2012
• Monthly restaurant & lodging tax and lodging tax return is due for February 2012
• Monthly motor vehicle rental tax return is due for February 2012

April 30

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for March 2012
• Quarterly sales, use, and gross receipts tax return is due for 1st quarter of 2012
• Monthly restaurant & lodging tax and lodging tax return is due for March 2012
• Quarterly restaurant & lodging tax and lodging tax return is due for 1st quarter of 2012
• Monthly motor vehicle rental tax return is due for March 2012
• Quarterly motor vehicle rental tax return is due for 1st quarter of 2012

Motor vehicle excise tax:

• Quarterly motor vehicle excise tax return for additional lease charges is due for 1st quarter of 2012

May 31

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for April 2012
• Monthly restaurant & lodging tax and lodging tax return is due for April 2012
• Monthly motor vehicle rental tax return is due for April 2012

June 30

Important note: Because June 30 falls on a Saturday, any return, tax payment, or other required action is not due until July 2

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for May 2012
• Monthly are restaurant & lodging tax and lodging tax return is due for May 2012
• Monthly motor vehicle rental tax return is due for May 2012

July 31

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for June 2012
• Quarterly sales, use, and gross receipts tax return is due for 2nd quarter of 2012
• Monthly restaurant & lodging tax and lodging tax return is due for June 2012
• Quarterly restaurant & lodging tax and lodging tax return is due for 2nd quarter of 2012
• Monthly motor vehicle rental tax return is due for June 2012
• Quarterly motor vehicle rental tax return is due for 2nd quarter of 2012

Motor vehicle excise tax:

• Quarterly motor vehicle excise tax return for additional lease charges is due for 2nd quarter of 2012

August 31

• Monthly sales, use, and gross receipts tax return is due for July 2012
• Monthly restaurant & lodging tax and lodging tax return is due for July 2012
• Monthly motor vehicle rental tax return is due for July 2012

September 30

Important note: Because Septeber 30 falls on a Sunday, any return, tax payment, or other required action is not due until October 1

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for August 2012
• Monthly restaurant & lodging tax and lodging tax return is due for August 2012
• Monthly motor vehicle rental tax return is due for August 2012

October 31

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for September 2012
• Quarterly sales, use, and gross receipts tax return is due for 3rd quarter of 2012
• Monthly restaurant & lodging tax and lodging tax return is due for September 2012
• Quarterly restaurant & lodging tax and lodging tax return is due for 3nd quarter of 2012
• Monthly motor vehicle rental tax return is due for September 2012
• Quarterly motor vehicle rental tax return is due for 3rd quarter of 2012

Motor vehicle excise tax:

• Quarterly motor vehicle excise tax return for additional lease charges is due for 3rd quarter of 2012

November 30

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for October 2012
• Monthly restaurant & lodging tax and lodging tax return is due for October 2012
• Monthly motor vehicle rental tax return is due for October 2012

December 31

Sales and use taxes:

• Monthly sales, use, and gross receipts tax return is due for November 2012
• Monthly restaurant & lodging tax and lodging tax return is due for November 2012
• Monthly motor vehicle rental tax return is due for November 2012

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