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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.
For balance dates other than 31 March, the provisional tax payment due dates for three instalments will be the 28th day of the fifth, ninth and thirteenth months after your balance date (with the exception of payments due on 28 December and 28 March, which are due on 15 January and 7 May)âsee table below.