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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.
The dates quarterly payments are due by fall on or around the middle of the months of April, June, September, and January. For the 2016 tax year, estimated tax payments are due April 18, 2016; June 15, 2016; September 15, 2016; and January 17, 2017. If you donât make quarterly estimated tax payments and are required to, the IRS will hit you with an underpayment penalty.