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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.
For calendar year taxpayers, estimated payments are due on the. 15th day of April, June, September and December. For fiscal year taxpayers, estimated payments are due on the 15th. day of the 4th, 6th, 9th, and 12th months of the tax year. The due dates for the federal estimated tax payments and the. Idaho estimated tax payments are the same.