2020 Connecticut Monthly Sales Tax Filing Due Dates Sess. You can use Form 4070. Print Exemption Certificates. If the company sends the return after the deadline there will be restrictions on certain reliefs claimed. Return and Payment Due Dates. Some of the features on CT.gov will not function properly with out javascript enabled. The sales/use tax on boats and other recreational vehicles must be filed and paid online. Let us know in a single click. Connecticut sales tax returns are usually due on the last day of the month following the reporting period. Connecticut state rate(s) for 2020. Depending on the volume of sales taxes you collect and the status of your sales tax account with Wisconsin, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.. On this page we have compiled a calendar of all sales tax due dates for Wisconsin, broken down by filing frequency. “DRS acknowledges that small businesses may need additional time to access their records and consult with their tax preparer,” said Acting Revenue Services Commissioner John Biello. If you have no taxable sales to report and owe no tax, you are still required to file a return. 99-121 amended Subsec. Depending on the volume of sales taxes you collect and the status of your sales tax account with Connecticut, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Sales Tax Calculator | - Walk-in services at all DRS branch office locations remain suspended. Reporting Period Due Date; July prepayment: August 24: August prepayment: September 24: Filing period end date – September 30; Quarterly return: October 31 95-160 revised effective date of May Sp. We value your feedback! We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. Mandatory first installment (MFI) of estimated tax is due, with Form CT-300, on or before the 15th day of the third month following the close of each fiscal year. Tuesday, March 31, 2020. If your sales tax liability is less than $1,000 for the prior 12-month period, beginning July 1 and ending June 30, the Department will notify you in writing that you are being changed to annual filing status. More information will follow - please check back here for updates. 4/20 New Jersey Tax Calendar 1/1/20 – 12/31/20 5 ST-350 – Cape May County Tourism Sales Tax and Tourism Assessment monthly return ST-450 – Salem County Sales and Use Tax quarterly return UZ-50 – Combined State Sales and Use Tax/ Urban Enterprise Zone/Urban Enterprise Zone Impacted Business District Sales Tax monthly - Please check our COVID-19 Response The six month redemption period expired on January 23, 2019. If the due date falls on a Saturday, Sunday or Legal Holiday, the return is due on the next business day. Quarterly Calendar Listing of Return and Due Dates. Click here to get more information. If you make a tax-free purchase out of state and need to pay Maryland's 6 percent use tax, file the Consumer Use Tax Return with your payment, by the appropriate due date. DRS Reminder: Attorney Occupational Tax Return due January 15th 01/08/2021. Estimated tax payments are due on or before the 15 th day of the 6 th and 9 th , and 12 th month of the fiscal year. How to file taxes in Connecticut Rev. January 31, 2020. The sales tax is remitted on a sales and use tax return. Simplify Connecticut sales tax compliance! Due Date Extended Due Date ; January : February 28 : March 2 Next Due Date: February : March 31 : March 31 : March : April 30 : April 30 : April : May 31 : June 1 : May : June 30 : June 30 : June : July 31 : July 31 : July : August 31 : August 31 : August : September 30 : September 30 : September : October 31 : November 2 : October : November 30 : November 30 : November : December 31 : December 31 : … AUCTION DATE: 10:00 a.m. on April 7, 2021 LOCATION: East Windsor Town Hall, 11 Rye Street, Broad Brook CT (IGNORE THE OLD FEBRUARY 2, 2021 AUCTION DATE IN THESE NOTICES) 62 Rice Road, East Windsor CT 65 Main Street, Broad Brook CT 14.00 acres on Wells Road, East Windsor CT Mobile Home at 372 05 Scantic Road, East Windsor CT In response to the COVID-19 pandemic, the Department of Revenue Services announced on March 30, 2020 that the March and April due date (and associated payment) for sales and use tax returns or room occupancy tax returns to be filed by taxpayers with $150,000 or less of annual tax liability has been extended to May 31, 2020. 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