Nys Quarterly Sales Tax Due Dates 2024. January 2024 sales tax due dates, in order of state. Monthly) sales tax filing due dates are:

If you’re a registered sales tax vendor in new york state with an annual filing requirement, you must file your annual return with the tax department by march 20, 2024—even if you have no taxable sales or purchases to report. It’s important to note the state of new york defines annual and quarterly filing due dates based on a calendar year of march 1 through february 28/29.