Nys Quarterly Sales Tax Due Dates 2024. If you’re a registered sales tax vendor in new york state with an annual filing requirement, you must file your annual return with the tax. And if you’d rather take sales tax off your plate, try taxjar’s autofile and let us automatically file.
Your sales tax due dates come down to your individual sales tax situation. For quarterly filers, sales tax returns are due on the 20th of the month following the end of the reporting quarter.