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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 example, April 15 fell on a holiday in 2011 and April 16 and 17 were weekend days so estimated tax payments were not due until April 18. The January 2012 payment is due on Jan. 17.