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Use & Occupancy Tax due dates

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
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

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