The monthly, quarterly, and annual sales tax filing schedules are as follows:
Monthly Filing Schedule
Period End | Due Date |
---|
January 31 | February 20 |
February 28 | March 20 |
March 31 | April 20 |
April 30 | May 20 |
May 31 | June 20 |
June 30 | July 20 |
July 31 | August 20 |
August 31 | September 20 |
September 31 | October 20 |
October 31 | November 20 |
November 30 | December 2 |
December 31 | January 20 |
Quarterly Filing Schedule
Period End | Due Date |
---|
March 31 | April 20 |
June 30 | July 20 |
September 31 | October 20 |
December 31 | January 20 |
Monthly Filing Schedule
Period End | Due Date |
---|
December 31 | January 20 |
Sales and Use taxpayers must request approval from the SCDOR to file quarterly or annually by submitting a request with a web message through MyDORWAY or email request to salestax@dor.sc.gov.