filing    deadlines

 

If you are a Monthly Filer...
The return is due on the 1st of the following month. It is considered late on the 21st.

If you are a Quarterly Filer...
January - March is due by April 1st and is considered late on the 21st.

April - June is due by July 1st and is considered late on the 21st.

July - September is due by October 1st and is considered late on the 21st.

October - December is due by January 1st and is considered late on the 21st.

If you are a Semi Annual Filer...
January - June is due by July 1st

July - December is due by January 1st

If you are an Annual Filer...

January - December is due by January 1st and is considered late on January 21st.

*We DO NOT offer Occasional Filing.

 

 

 

salestax@stcharles.k12.la.us