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If you file a late return and/or make a late tax payment, you are liable for interest and penalty charges. If you file a sales tax return after the due date, the discount is not allowed. Taxpayers are required to file sales tax returns by the due date.f you file a late return and/or make a late tax payment, you are liable for interest and penalty charges. If you file a sales tax return after the due date, the discount is not allowed. Taxpayers are required to file sales tax returns by the due date.
You can always file your taxes late. Make sure you use the correct forms for the year you are filing. Past years' forms are available on the irs.gov site. If you owe money, pay what you owe, and the IRS will then bill you for any penalties and past interest you may owe.