Use & Occupancy Tax filings and payments are generally due on or before the 25th of each month. When the 25th falls on a weekend or holiday, the due date may be pushed back.
Each year, the Department of Revenue publishes a schedule of the specific due dates for the Use & Occupancy Tax. View them here.
| Name | Description | Released | Format |
|---|---|---|---|
| 2022 Use &Occupancy Tax due dates PDF | Exact due dates for 2022 Use & Occupancy Tax filings and payments. | October 8, 2021 | |
| 2021 Use & Occupancy Tax due dates PDF | Exact due dates for 2021 Use & Occupancy Tax filings and payments. | October 21, 2020 | |
| 2020 Use & Occupancy Tax due dates PDF | Exact due dates for 2020 Use & Occupancy Tax filings and payments. | July 30, 2019 | |
| 2019 Use & Occupancy Tax due dates PDF | Exact due dates for 2019 Use & Occupancy Tax filings and payments. | November 5, 2018 | |
| 2018 Use & Occupancy Tax due dates PDF | Exact due dates for 2018 Use & Occupancy Tax filings and payments | December 4, 2017 | |
| 2017 Use & Occupancy Tax due dates PDF | Exact due dates for 2017 Use & Occupancy Tax filings and payments. | November 30, 2016 | |
| 2016 Use & Occupancy Tax due dates PDF | Exact due dates for 2016 Use & Occupancy Tax filings and payments. | January 1, 2016 | |
| 2015 Use & Occupancy Tax due dates PDF | Exact due dates for 2015 Use & Occupancy Tax filings and payments. | February 14, 2017 | |
| 2014 Use & Occupancy Tax due dates PDF | Exact due dates for 2014 Use & Occupancy Tax filings and payments. | February 14, 2017 |