So many deadlines! But as a business person you really don’t want to miss one. Each month your Sales and Use Tax remittance is due whether you are a Monthly payer or Quarterly payer.
The California Department of Tax and Fee Administration (CDTFA) reminds us of an important due date:
- If you have a Sales and Use Tax or Use Tax quarterly prepayment to pay, your prepayment is due no later than the 24th of the month.
If the due date falls on a weekend or state holiday, the due date is extended to the next business day.
The CDTFA has an easy to read and comprehensive list of important dates here. Never scramble again!