Due dates
Sales and Use Tax accounts are set up with a monthly filing frequency. Quarterly and annual filing frequencies must be approved by the SCDOR. The request must be submitted in writing.
Monthly Filing Schedule
| Period Ended | Due Date |
|---|
| January 31 | February 20 |
| February 28 | March 20 |
| March 31 | April 20 |
| April 30 | May 20 |
| May 31 | June 20 |
| June 30 | July 20 |
| July 31 | August 20 |
| August 31 | September 20 |
| September 30 | October 20 |
| October 31 | November 20 |
| November 30 | December 20 |
| December 31 | January 20 |
Quarterly Filing Schedule
| Period Ended | Due Date |
|---|
| March 31 | April 20 |
| June 30 | July 20 |
| September 30 | October 20 |
| December 31 | January 20 |
Annual Filing Schedule
| Period Covered | Due Date |
|---|
| December 31 | January 20
|
