Quarterly Due Date: Oct-Dec 2025
Oct-Dec 2025 Quarterly Due Date
For your tax accounts with quarterly filing and payment requirements for the tax types listed below:
Tax Types:
• Cannabinoid (CBD)
• International Fuel Tax (IFTA)
• Special Fuel User (SFU) – Only if elect to file quarterly
• 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
• Employer Withholding (WTH)
• Mineral Production Withholding (WMP)
• Note: WTH and WMP annual reconciliations are filed as part of the Oct-Dec quarterly return
File and pay online using Taxpayer Access Point (TAP).