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
|