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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.
Massachusetts 2017 Monthly Filing Due Dates. For sellers who have been assigned to the monthly filing frequency, the Massachusetts Department of Revenue has set the following filing deadlines for 2017 sales and use tax returns: Massachusetts 2017 Quarterly Filing Due Dates.