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When is Massachusetts sales tax due? The Massachusetts Department of Revenue require all sales tax filing to be completed on the 20th of the month following the assigned filing period. Below, we've grouped Massachusetts sales tax due dates by filing frequency for your convenience.
Jan. 31, 2018 W-2 and 1099-Misc forms due. Feb. 28, 2018 New York State Sales Tax Returns for Annual Filers for March 1, 2017 â February 28, 2018 are due. Mar. 15, 2018 S-Corporation tax returns are due. New York State Domestic and Foreign LLC, LLP and Partnership annual filing fees are due. (IT-204-LL 15th day of the third month after year end) Partnership, LLP and multi-member LLC tax returns are due. Mar. 20, 2018. New York State Sales Tax Returns for Quarterly Filers for December 1, 2017 â March 21, 2018 are due. Apr. 17, 2018. Fiduciary tax returns are due. First quarter 2018 estimated tax payments are due. Personal and Single Member LLC Income tax returns are due.