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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 third payments should be made when you file Form WHT-436, Quarterly Withholding Reconciliation. Semiweekly Payment Frequency. Tax withheld for pay dates on Wednesday, Thursday, or Friday is due the following Wednesday. Tax withheld for all other pay dates is due the following Friday. The due date for payments will not usually coincide with the due date for Form WHT-436, Quarterly Withholding Reconciliation.