A New York State Department of Taxation and Finance Quarterly Schedule A For Part-Quarterly Filers 0 2025

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For quarterly filers, sales tax returns are due on the 20th of the month following the end of the reporting quarter. Q1 sales tax returns are due April 20. For yearly filers, sales tax returns are due on March 20 of the following year. 2020 sales tax returns are due March 20, 2021.
First quarter: December through February. Second quarter: March through May. Third quarter: June through August. Fourth quarter: September through November.
Quarterly filing is form filing that takes place once every three months for a total of four times per year.
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