California Sales Tax Due Dates 2024. To file a sales tax return in california correctly, businesses must first identify their filing frequency and due dates, then prepare the return, and finally, file and remit. Every state has clear rules governing when their sales tax due date will fall.

Filing your quarterly california sales tax returns can be challenging, which is why we created taxjar. The cdtfa assigns a filing frequency (quarterly prepay, quarterly, monthly, fiscal yearly, yearly) based on your reported sales tax or your anticipated taxable sales at the time of registration.