Monthly Due Date: Dec 2026
February 1, 2027
Dec 2026 Monthly Due Date
For your tax accounts with monthly filing and payment requirements for the tax types listed below:
Tax Types:
• Beer (BER)
• Fuels (FTX)
• Sales and Use (STC)
• Sales Related Taxes –
• E-911 – Emergency Services (SEM)
• Sales Tax Energy (STE)
• Motor Vehicle Rental (STL)
• Municipal Telecom (SMT)
• Restaurant (SPF)
• Transient Room (STR)
• Misc. Sales Fee Charges (SWT)
Monthly Payment:
• Employer Withholding (WTH)
Note: Employers that withhold $1,000 or more each month are required to make monthly payments. Employers should make this monthly payment when filing the quarterly withholding tax return.
File and pay online using Taxpayer Access Point (TAP).