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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.
Semi-weekly Payment/Quarterly Filing Schedule. Page 2 of 5. 1st quarter. For tax withheld onâ¦ Payment is dueâ¦. January 1-3, 2017 Friday, January 6, 2017. January 4-6, 2017 Wednesday, January 11, 2017. January 7-10, 2017 Friday, January 13, 2017.