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 |
|---|
| Period EndedJanuary 31 | Due Date February 20 |
| Period EndedFebruary 28 | Due DateMarch 20 |
| Period EndedMarch 31 | Due DateApril 20 |
| Period EndedApril 30 | Due DateMay 20 |
| Period EndedMay 31 | Due DateJune 20 |
| Period EndedJune 30 | Due DateJuly 20 |
| Period EndedJuly 31 | Due DateAugust 20 |
| Period EndedAugust 31 | Due DateSeptember 20 |
| Period EndedSeptember 30 | Due DateOctober 20 |
| Period EndedOctober 31 | Due DateNovember 20 |
| Period EndedNovember 30 | Due DateDecember 20 |
| Period EndedDecember 31 | Due DateJanuary 20 |
Quarterly Filing Schedule
| Period Ended | Due Date |
|---|
| Period EndedMarch 31 | Due DateApril 20 |
| Period EndedJune 30 | Due DateJuly 20 |
| Period EndedSeptember 30 | Due DateOctober 20 |
| Period EndedDecember 31 | Due DateJanuary 20 |
Annual Filing Schedule
| Period Covered | Due Date |
|---|
| Period CoveredDecember 31 | Due DateJanuary 20 |
