Form Boe-367-Sut - Filing Instructions For Sales And Use Tax Accounts On A Quarterly And Prepayment Filing Basis Page 2

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BOE-367-SUT (BACK) REV. 3 (6-11)
Filing Due Date for Sales and Use Tax Accounts
on a Monthly, Regular Quarterly, Yearly*, and Fiscal Yearly Basis
MONTHLY OR REGULAR QUARTERLY REPORTING BASIS
REPORTING PERIOD
PERIOD ENDING DATE
DUE DATE
JANUARY
1/31/YY
Last day of February
FEBRUARY
Last day of February
3/31/YY
MARCH
3/31/YY
4/30/YY
FIRST QUARTER RETURN
3/31/YY
4/30/YY
APRIL
4/30/YY
5/31/YY
MAY
5/31/YY
6/30/YY
JUNE
6/30/YY
7/31/YY
SECOND QUARTER RETURN
6/30/YY
7/31/YY
JULY
7/31/YY
8/31/YY
AUGUST
8/31/YY
9/30/YY
SEPTEMBER
9/30/YY
10/31/YY
THIRD QUARTER RETURN
9/30/YY
10/31/YY
OCTOBER
10/31/YY
11/30/YY
NOVEMBER
11/30/YY
12/31/YY
DECEMBER
12/31/YY
1/31/YY
FOURTH QUARTER RETURN
12/31/YY
1/31/YY
YEARLY REPORTING BASIS*
REPORTING PERIOD
PERIOD ENDING DATE
DUE DATE
JANUARY—DECEMBER
12/31/YY
1/31/YY
* Includes individuals or unregistered service business who file BOE‑401‑DS, Use Tax Return
FISCAL YEARLY REPORTING BASIS
REPORTING PERIOD
PERIOD ENDING DATE
DUE DATE
JULY—JUNE
6/30/YY
7/31/YY
Filing Due Date for Qualified Purchasers and
Consumer Use Tax Accounts on a Yearly Basis
YEARLY REPORTING BASIS
REPORTING PERIOD
PERIOD ENDING DATE
DUE DATE
JANUARY—DECEMBER
12/31/YY
4/15/YY
Remember, you must file a tax return even if you did not make any sales or purchases subject to use tax during the period.
E-file now, find out how . . .

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