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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.
The accelerated Sales and Use payment is due by June 20 for taxpayers whose average monthly payment of Sales and Use tax for the previous calendar year (or portion of a year if not in business for the entire year) is $100,000.