Iowa Tax Due Dates List Iowa: Sales Tax Handbook

Iowa:

Calendar of Iowa Sales Tax Filing Dates

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


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SEMI-MONTHLY FILING

Filing Period Due Date Extended Due Date
January (1-15) January 25 January 26
January (16-31) February 10 February 10
February (1-15) February 25 February 25
February (16-29) March 10 March 10
March (1-15) March 25 March 25
April (1-15) April 25 April 27
March (16-31) April 30 April 30
April (16-30) May 10 May 11
May (1-15) May 25 May 26
May (16-31) June 10 June 10
June (1-15) June 25 June 25
July (1-15) July 25 July 27
June (16-30) July 31 July 31
July (16-31) August 10 August 10
August (1-15) August 25 August 25
August (16-31) September 10 September 10
September (1-15) September 25 September 25
October (1-15) October 25 October 26 Next Due Date
September (16-30) October 31 November 2
October (16-31) November 10 November 10
November (1-15) November 25 November 25
November (16-30) December 10 December 10
December (1-15) December 25 December 28
December (16-31) January 31 February 1

QUARTERLY FILING

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

MONTHLY FILING

Filing Period Due Date Extended Due Date
January February 20 February 20
February March 20 March 20
March April 30 April 20
April May 20 May 20
May June 20 June 22
June July 31 July 22
July August 20 August 20
August September 20 September 21
September October 31 November 2 Next Due Date
October November 20 November 20
November December 20 December 21
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/iowa/sales-tax-filing-schedule