Sales Tax Quarterly Due Dates 2024. Calendar of california sales tax filing dates. The cdtfa assigns a filing frequency (quarterly prepay, quarterly, monthly, fiscal yearly, yearly) based on your reported sales tax or your anticipated taxable sales at the time of registration.

For quarterly filers, sales tax returns are due on the 20th. Depending on the volume of sales taxes you collect and the status of your sales tax account with ohio, you may be required to file sales tax returns on.