Medium
2024
January 2
Important Note: Since December 31 falls on a Sunday, any return, tax payment, or other required action is not due until January 2, 2024.
- Sales & Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for November 2023.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for November 2023.
- Monthly city motor vehicle rental tax return and payment are due for November 2023.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment due for 4th quarter of 2023.
January 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for December 2023.
- Quarterly sales, use, and gross receipts tax return and payment are due for 4th quarter of 2023.
- Semi-Annual sales, use, and gross receipts tax return and payment are due for 2nd half of 2023.
- Annual sales, use, and gross receipts tax return and payment are due for calendar year 2023.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for December 2023.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 4th quarter of 2023.
- Semi-Annual restaurant and lodging and lodging tax return and payment are due for 2nd half of 2023.
- Annual restaurant and lodging tax and lodging tax return and payment are due for calendar year 2023.
- Monthly city motor vehicle rental tax return and payment are due for December 2023.
- Quarterly city motor vehicle rental tax return and payment are due for 4th quarter of 2023.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for 4th quarter of 2023.
February 15
- Motor Vehicle Excise Tax:
- Motor vehicle 3% rental surcharge return and payment are due for calendar year 2023.
February 29
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for January 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for January 2024.
- Monthly city motor vehicle rental tax return and payment are due for January 2024.
April 1
Important Note: Since March 31 falls on a Sunday, any return, tax payment, or other required action is not due until April 1.
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for February 2024.
- Monthly restaurant & lodging tax and lodging tax return and payment are due for February 2024.
- Monthly city motor vehicle rental tax return and payment are due for February 2024.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment due for 1st quarter of 2024.
April 30
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for March 2024.
- Quarterly sales, use, and gross receipts tax return and payment are due for 1st quarter of 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for March 2024.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 1st quarter of 2024.
- Monthly city motor vehicle rental tax return and payment are due for March 2024.
- Quarterly city motor vehicle rental tax return and payment are due for 1st quarter of 2024.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for 1st quarter of 2024.
May 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for April 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for April 2024.
- Monthly city motor vehicle rental tax return and payment are due for April 2024.
July 1
Important Note: Since June 30 falls on a Sunday, any return, tax payment, or other required action is not due until July 1.
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for May 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for May 2024.
- Monthly city motor vehicle rental tax return and payment are due for May 2024.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment due for 2nd quarter of 2024.
July 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for June 2024.
- Quarterly sales, use, and gross receipts tax return and payment are due for 2nd quarter of 2024.
- Semi-Annual sales, use, and gross receipts tax return and payment are due for 1st half of 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for June 2024.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 2nd quarter of 2024.
- Semi-Annual restaurant and lodging and lodging tax return and payment are due for 1st half of 2024.
- Monthly city motor vehicle rental tax return and payment are due for June 2024.
- Quarterly city motor vehicle rental tax return and payment are due for 2nd quarter of 2024.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for 2nd quarter of 2024.
September 3
Important Note: Since August 31 falls on a Saturday and Monday September 2nd is a state holiday, any return, tax payment, or other required action is not due until September 3.
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for July 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for July 2024.
- Monthly city motor vehicle rental tax return and payment are due for July 2024.
September 30
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for August 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for August 2024.
- Monthly city motor vehicle rental tax return and payment are due for August 2024.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment due for 3rd quarter of 2024.
October 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for September 2024.
- Quarterly sales, use, and gross receipts tax return and payment are due for 3rd quarter of 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for September 2024.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 3rd quarter of 2024.
- Monthly city motor vehicle rental tax return and payment are due for September 2024.
- Quarterly city motor vehicle rental tax return and payment are due for 3rd quarter of 2024.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for 3rd quarter of 2024.
December 2
Important Note: Since November 30 falls on a Saturday, any return, tax payment, or other required action is not due until December 2.
- Sales & Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for October 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for October 2024.
- Monthly city motor vehicle rental tax return and payment are due for October 2024.
December 31
- Sales & Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for November 2024.
- Monthly restaurant and lodging tax and lodging tax return are due for November 2024.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment are due for 4th quarter of 2024.