California Tax Service Center

Important Dates for Sales & Use Tax

January 31, 2008

  • December 2007 return due
    Fourth quarter 2007 return due
    Yearly 2007 return due

February 25, 2008

  • First quarter 2008 prepayment #1 due

February 29, 2008

  • January 2008 return due

March 24, 2008

  • First quarter 2008 prepayment #2 due

April 1, 2008

  • February 2008 return due

April 30, 2008

  • March 2008 return due
  • First quarter 2008 return due

May 27, 2008

  • Second quarter 2008 prepayment #1 due

June 2, 2008

  • April 2008 return due

June 24, 2008

  • Second quarter 2008 prepayment #2 due

June 30, 2008

  • May 2008 return due

July 31, 2008

  • June 2008 return due
  • Second quarter 2008 return due
  • Fiscal year 2007/2008 return due

August 25, 2008

  • Third quarter 2008 prepayment #1 due

September 2, 2008

  • July 2008 return due

September 24, 2008

  • Third quarter 2008 prepayment #2 due

September 30, 2008

  • August 2008 return due

October 31, 2008

  • September 2008 return due
  • Third quarter 2008 return due

November 24, 2008

  • Fourth quarter 2008 prepayment #1 due

December 1, 2008

  • October 2008 return due

December 24, 2008

  • Fourth quarter 2008 prepayment #2 due

December 31, 2008

  • November 2008 return due