Medium
2025
January 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for December 2024.
- Quarterly sales, use, and gross receipts tax return and payment are due for 4th quarter of 2024.
- Semi-Annual sales, use, and gross receipts tax return and payment are due for 2nd half of 2024.
- Annual sales, use, and gross receipts tax return and payment are due for calendar year 2024.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for December 2024.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 4th quarter of 2024.
- Semi-Annual restaurant and lodging and lodging tax return and payment are due for 2nd half of 2024.
- Annual restaurant and lodging tax and lodging tax return and payment are due for calendar year 2024.
- Monthly city motor vehicle rental tax return and payment are due for December 2024.
- Quarterly city motor vehicle rental tax return and payment are due for 4th quarter of 2024.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for 4th quarter of 2024.
February 17
- Important Note: Since February 15 falls on a Saturday, any return, tax payment, or other required action is not due until February 17.
- Motor Vehicle Excise Tax:
- Motor vehicle 3% rental surcharge return and payment are due for calendar year 2024.
February 28
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for January 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for January 2025.
- Monthly city motor vehicle rental tax return and payment are due for January 2025.
March 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for February 2025.
- Monthly restaurant & lodging tax and lodging tax return and payment are due for February 2025.
- Monthly city motor vehicle rental tax return and payment are due for February 2025.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment due for the 1st quarter of 2025.
April 30
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for March 2025.
- Quarterly sales, use, and gross receipts tax return and payment are due for 1st quarter of 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for March 2025.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 1st quarter of 2025.
- Monthly city motor vehicle rental tax return and payment are due for March 2025.
- Quarterly city motor vehicle rental tax return and payment are due for 1st quarter of 2025.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for 1st quarter of 2025.
June 2
- Important Note: Since May 31 falls on a Saturday, any return, tax payment, or other required action is not due until June 2.
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for April 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for April 2025.
- Monthly city motor vehicle rental tax return and payment are due for April 2025.
June 30
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for May 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for May 2025.
- Monthly city motor vehicle rental tax return and payment are due for May 2025.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment due for the 2nd quarter of 2025.
July 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for June 2025.
- Quarterly sales, use, and gross receipts tax return and payment are due for 2nd quarter of 2025.
- Semi-Annual sales, use, and gross receipts tax return and payment are due for 1st half of 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for June 2025.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 2nd quarter of 2025.
- Semi-Annual restaurant and lodging and lodging tax return and payment are due for 1st half of 2025.
- Monthly city motor vehicle rental tax return and payment are due for June 2025.
- Quarterly city motor vehicle rental tax return and payment are due for 2nd quarter of 2025.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for the 2nd quarter of 2025.
September 2
- Important Note: Since August 31 falls on a Saturday and Monday September 1st is a state holiday, any return, tax payment, or other required action is not due until September 2.
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for July 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for July 2025.
- Monthly city motor vehicle rental tax return and payment are due for July 2025.
September 30
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for August 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for August 2025.
- Monthly city motor vehicle rental tax return and payment are due for August 2025.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment due for 3rd quarter of 2025.
October 31
- Sales and Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for September 2025.
- Quarterly sales, use, and gross receipts tax return and payment are due for 3rd quarter of 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for September 2025.
- Quarterly restaurant and lodging tax and lodging tax return and payment are due for 3rd quarter of 2025.
- Monthly city motor vehicle rental tax return and payment are due for September 2025.
- Quarterly city motor vehicle rental tax return and payment are due for 3rd quarter of 2025.
- Motor Vehicle Excise Tax:
- Quarterly motor vehicle excise tax return and payment for additional lease charges are due for the 3rd quarter of 2025.
December 1
- Important Note: Since November 30 falls on a Saturday, any return, tax payment, or other required action is not due until December 1.
- Sales & Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for October 2025.
- Monthly restaurant and lodging tax and lodging tax return and payment are due for October 2025.
- Monthly city motor vehicle rental tax return and payment are due for October 2025.
December 31
- Sales & Use Taxes:
- Monthly sales, use, and gross receipts tax return and payment are due for November 2025.
- Monthly restaurant and lodging tax and lodging tax return are due for November 2025.
- Provider Assessment Tax
- Quarterly provider assessment tax return and payment are due for the 4th quarter of 2025.