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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.
Quarterly motor vehicle excise tax return and payment for additional lease charges are due for 4th quarter of 2017. February 15. Motor vehicle 3% rental surcharge return and payment are due for calendar year 2017. February 28. Sales & Use Taxes: Monthly sales, use, and gross receipts tax return and payment are due for January 2018.