Quarterly Due Date: Apr-Jun 2025

Apr-Jun 2025 Quarterly Due Date

Note: For tax accounts with a quarterly filing requirement

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 Taxes
     •  Employer Withholding (WTH)
     •  Mineral Production Withholding (WMP)

Quarterly Prepayments: 

•  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.