Sales & Use Calendar
| 2009: |
|---|
| January 09 · February 09 · March 09 · April 09 · May 09 · June 09 · July 09 · August 09 · September 09 · October 09 · November 09 · December 09 |
2009
January 31
Important note: Because January 31 falls on a Saturday, any return, tax payment, or other required action is not due until February 2
Sales and use taxes:
- Monthly sales and use tax return and tax are due for December 2008
- Quarterly sales and use tax return and tax are due for 4th quarter of 2008
- Monthly restaurant and lodging tax return and tax are due for December 2008
- Quarterly restaurant and lodging tax return and tax are due for 4th quarter of 2008
- Monthly motor vehicle rental tax return and tax are due for December 2008
- Quarterly motor vehicle rental tax return and tax are due for 4th quarter of 2008
Motor vehicle excise tax:
- Quarterly motor vehicle excise tax return for additional lease charges is due for 4th quarter of 2008
February 15
Important note: Because February 15 falls on a Sunday, any return, tax payment, or other required action is not due until February 16
Sales and use taxes:
- Motor vehicle 3% rental surcharge return and surcharge are due for 2008 calendar year
February 28
Important note: Because February 28 falls on a Saturday, any return, tax payment, or other required action is not due until March 2
Sales and use taxes:
- Monthly sales and use tax return and tax are due for January 2009
- Monthly restaurant and lodging tax return and tax are due for January 2009
- Monthly motor vehicle rental tax return and tax are due for January 2009
March 31
Sales and use taxes:
- Monthly sales and use tax return and tax are due for February 2009
- Monthly restaurant and lodging tax return and tax are due for February 2009
- Monthly motor vehicle rental tax return and tax are due for February 2009
April 30
Sales and use taxes:
- Monthly sales and use tax return and tax are due for March 2009
- Quarterly sales and use tax return and tax are due for 1st quarter of 2009
- Monthly restaurant and lodging tax return and tax are due for March 2009
- Quarterly restaurant and lodging tax return and tax are due for 1st quarter of 2009
- Monthly motor vehicle rental tax return and tax are due for March 2009
- Quarterly motor vehicle rental tax return and tax are due for 1st quarter of 2009
Motor vehicle excise tax:
- Quarterly motor vehicle excise tax return for additional lease charges is due for 1st quarter of 2009
May 31
Important note: Because May 31 falls on a Sunday, any return, tax payment, or other required action is not due until June 1
Sales and use taxes:
- Monthly sales and use tax return and tax are due for April 2009
- Monthly restaurant and lodging tax return and tax are due for April 2009
- Monthly motor vehicle rental tax return and tax are due for April 2009
June 30
- Compensated monthly sales and use tax return and tax are due. Due date changed by 2009 Legislature and House Bill 1083.
Sales and use taxes:
- Monthly sales and use tax return and tax are due for May 2009
- Monthly restaurant and lodging tax return and tax are due for May 2009
- Monthly motor vehicle rental tax return and tax are due for May 2009
July 1
- Natural gas becomes exempt from Sales Tax
July 31
Sales and use taxes:
- Monthly sales and use tax return and tax are due for June 2009
- Quarterly sales and use tax return and tax are due for 2nd quarter of 2009
- Monthly restaurant and lodging tax return and tax are due for June 2009
- Quarterly restaurant and lodging tax return and tax are due for 2nd quarter of 2009
- Monthly motor vehicle rental tax return and tax are due for June 2009
- Quarterly motor vehicle rental tax return and tax are due for 2nd quarter of 2009
Motor vehicle excise tax:
- Quarterly motor vehicle excise tax return for additional lease charges is due for 2nd quarter of 2009
August 31
- Monthly sales and use tax return and tax are due for July 2009
- Monthly restaurant and lodging tax return and tax are due for July 2009
- Monthly motor vehicle rental tax return and tax are due for July 2009
September 30
Sales and use taxes:
- Monthly sales and use tax return and tax are due for August 2009
- Monthly restaurant and lodging tax return and tax are due for August 2009
- Monthly motor vehicle rental tax return and tax are due for August 2009
October 31
Important note: Because October 31 falls on a Saturday, any return, tax payment, or other required action is not due until November 2
Sales and use taxes:
- Monthly sales and use tax return and tax are due for September 2009
- Quarterly sales and use tax return and tax are due for 3rd quarter of 2009
- Monthly restaurant and lodging tax return and tax are due for September 2009
- Quarterly restaurant and lodging tax return and tax are due for 3nd quarter of 2009
- Monthly motor vehicle rental tax return and tax are due for September 2009
- Quarterly motor vehicle rental tax return and tax are due for 3rd quarter of 2009
Motor vehicle excise tax:
- Quarterly motor vehicle excise tax return for additional lease charges is due for 3rd quarter of 2009
November 30
Sales and use taxes:
- Monthly sales and use tax return and tax are due for October 2009
- Monthly restaurant and lodging tax return and tax are due for October 2009
- Monthly motor vehicle rental tax return and tax are due for October 2009
December 31
Sales and use taxes:
- Monthly sales and use tax return and tax are due for November 2009
- Monthly restaurant and lodging tax return and tax are due for November 2009
- Monthly motor vehicle rental tax return and tax are due for November 2009
