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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.
WHEN IS PAYMENT DUE? Fall term payment is due by August 1, and Spring term payment is due January 1. Payments for May (SU1) and Summer (SU2) terms are due 10 calendar days prior to the start of the term. WHAT IF I CANNOT PAY THE BILL IN FULL BY THE DUE DATE?