California Tax Due Dates List California: Sales Tax Handbook

California:

Calendar of California Sales Tax Filing Dates

Depending on the volume of sales taxes you collect and the status of your sales tax account with California, 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 California, broken down by filing frequency. The next upcoming due date for each filing schedule is marked in green.


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QUARTERLY FILING

Filing Period Due Date Extended Due Date
Q1 (Jan - Mar) April 30 April 30
Q2 (Apr - Jun) July 31 July 31 Next Due Date
Q3 (Jul - Sep) October 31 November 2
Q4 (Oct - Dec) January 31 February 1

MONTHLY FILING

Filing Period Due Date Extended Due Date
January February 28 March 2
February March 31 March 31
March April 30 April 30
April May 31 June 1
May June 30 June 30 Next Due Date
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
December January 31 February 1

ANNUAL FILING

Filing Period Due Date Extended Due Date
2015 January 31 February 1

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Source: http://www.salestaxhandbook.com/california/sales-tax-filing-schedule