North Carolina: Sales Tax Handbook

North Carolina:

Calendar of North Carolina Sales Tax Filing Dates

Depending on the volume of sales taxes you collect and the status of your sales tax account with North Carolina, 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 North Carolina, 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
Q3 (Jul - Sep)	October 31	November 2 1
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 20	April 20
April	May 20	May 20
May	June 20	June 22
June	July 20	July 20
July	August 20	August 20
August	September 20	September 21
September	October 20	October 20 1
October	November 20	November 20
November	December 20	December 21
December	January 20	January 20

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