Comptroller of Maryland. Serving the People. Peter Franchot, Comptroller
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Sales and Use Tax Due Dates

If a due dates falls on a Saturday or Sunday or holiday, the report is due on the next business day.

If you have no taxable sales to report and owe no tax, you are still required to file a return. In this case, you should use telefile by calling (410) 260-7225.

Period
Due Date
January
February
March
February 20
March 20
April 20
1st Quarter
April 20
April
May
June
May 20
June 20
July 20
2nd Quarter
July 20
July
August
September
August 20
September 20
October 20
3rd Quarter
October 20
October
November
December
November 20
December 20
January 20
4th Quarter
January 20


 
Links for Filing Deadlines
General Information
Filing Deadlines
  Withholding Tax Due Dates
  Corporate Estimated Tax Due Dates
  Sales and Use Due Dates
  Tire Recycling Fee Due Dates
  Motor Carrier and Fuel Reporting Due Dates
  Admissions and Amusement Tax Due Dates
 
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