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Quarterly Due Date: Jul-Sep 2026

November 2

Jul-Sep 2026 Quarterly Due Date

For your tax accounts with quarterly filing and payment requirements for the tax types listed below:

Tax Types:  

•  Cannabinoid Products (CBD)
•  International Fuel Tax (IFTA)
     •  Special Fuel User (SFU) – Only if elect to file quarterly
•  Local Impact Mitigation (LIM)
•  Radioactive Waste (RAW)
•  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)
•  Tobacco/Cigarette (TOB)
•  Withholding Taxes
     •  Employer Withholding (WTH)
     •  Mineral Production Withholding (WMP)

Quarterly Prepayments Only:

•  Insurance Premium (INP)
•  Self-Insurer (ISE)

Note: Quarterly prepayments for INP and ISE are due if the prior year tax was $10,000 or more.

File and pay online using Taxpayer Access Point (TAP).

Details