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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.
January 17, 2017. The 2016 fourth quarter estimated tax payment is due with Form 540-ES. April 18, 2017. The 2016 Personal Income Tax return and tax are due. When the due date falls on a weekend or holiday, the deadline to file and pay is extended to the next business day. If you are living or traveling outside the United States on April 18, 2017, the due dates for filing your return and paying your tax are different.