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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.
This combined payment basis is for the moment, elective, so taxpayers can continue to pay their provisional tax separately. The payment due dates for provisional tax are based on the taxpayer's balance date, and are now: Balance date 31 March: 1st provisional tax 28 August of the same year.