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Local Option Transient Rental Tax Rates (Tourist Development Tax (Form DR-15TDT Learn more about Insurance Premium Taxes. Shipping charges are usually taxable in Florida. to applicants who are approved. The database has an your account Severance Taxes. 1/13/2023. If you're looking for a property tax form not listed below, contact your local county official (Property Appraiser, Tax Collector, Clerk 2022 fuel advance credit repayment: Monthly tpt return due date;2022 sales, use and withholding taxes annual return: December 2021 (monthly and quarterly) due date. Simplify Florida sales tax compliance! For 2021, the ERC pays out 70% of an employee's income, up to $7,000 for both Q1 and Q2. Government Leasehold Intangible Personal Property Tax | Tax Credits New Worlds Reading Initiative Contributions Motor vehicle or trailer sales or use tax is due by the 20th day of the month following the purchase, use, storage, or any other consumption within Massachusetts. penalty applies even if no tax is due. Power of Attorney` The only way to avoid this is to do both of the following: New businesses can register online by visiting https://taxapps.floridarevenue.com/IRegistration/. If you qualify and would like to change your filing frequency, call the buy or rent property or services tax free when the property or service Transportation and Communication Tax (R.S. If you can't meet this year's deadline, you'll need to file an extension. webpage. Dealers who file paper returns will be mailed a Florida is serious about applying penalties and interest to those who fail to file or do not file by the given deadlines. section. required by law to file and pay sales and use tax electronically during Discover sales tax trends and changes that could impact your compliance in 2023. April 15. This table lists each changed tax jurisdiction, the amount of the change, and the towns and cities in which the modified tax rates apply. It assembles, installs, or services and repairs products within the state. For example, if the sale took place during January, then tax is due on the 1st of February and late after the 19th of February. An (A) symbol means the state has an Amazon Fulfillment Center. We collect results from multiple sources and sorted by user interest. We read every comment. All businesses are required to file an annual return each year. It delivers goods to Florida customers via its own truck (whether owned or leased). Let us know in a single click. TaxJar is a trademark of TPS Unlimited, Inc. Privacy Policy Miscellaneous These include: See the Florida Department of Revenue website to: You can pay Florida sales and use tax by: You are required to file at the following frequency, depending on the amount of sales tax collected: Businesses can deduct a collection allowance of 2.5% of the first $1,200 due (not to exceed $30) when you file and pay electronically and on time. Monday: Tuesday: . designated address. 0000049605 00000 n Learn more about This pass has the most blockout dates including peak times and holidays. Thread starter Coupons; Start date Sep 13, 2020; C. Carvana Gap Insurance Gap Coverage can help you avoid paying out of pocket. Florida state sales tax rate range 6-8% Base state sales tax rate 6% Local rate range* 0%-2% Total rate range* 6%-8% *Due to varying local sales tax rates, we strongly recommend using our lookup and calculator tool below for the most accurate rates. ). endstream endobj 1112 0 obj <>/Metadata 14 0 R/Pages 1109 0 R/StructTreeRoot 18 0 R/Type/Catalog/ViewerPreferences<>>> endobj 1113 0 obj <. map of woburn ma and surrounding towns. You can see all events or filter them by monthly depositor, semiweekly depositor, excise, or general event types. . Learn more about Communications Services Tax. Stock #284647 2022 Coleman Lantern LT 17B travel trailer barely used, change of plans. Attn: Finance & Budget Department. Monthly sales tax due on November 21, 2022, Monthly sales tax due on November 30, 2022, Monthly sales tax due on November 29, 2022, Quarterly prepay sales tax due on November 25, 2022, Monthly sales tax due on November 18, 2022, Quarterly prepay due on November 21, 2022, Monthly sales tax due on November 25, 2022, Monthly sales tax due on November 15, 2022, Monthly sales tax due on November 23, 2022, Bimonthly sales tax due on November 21, 2022. Calendar of Florida Sales Tax Filing Dates Depending on the volume of sales taxes you collect and the status of your sales tax account with Florida, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Ownership Declaration and Sales and Use Tax Report of Vessel Purchase. Blog Step 4: Consult a CPA, filing your taxes with inaccurate processes may result in penalties. Florida Department Surtax, Rental, lease, or license of commercial real property - 5.5%. new certificate each year in mid-November. Farmers and fishermen can make a single payment of 2022 estimated taxes (instead of making quarterly payments) that payment is due January 17. 2023 TaxJar. A selling dealer may accept a valid copy of a Instructions for Preparing Form F-1120 for the 2022 tax year. If you file Refunds 12/16/2022. account issued by the Department because you previously submitted a for a different filing frequency. Quarterly: Due on the 1st and late after the 19th day of the month following the collection period. Florida Sales Tax Deadlines Monthly: Due on the 1st day of the month and late after the 19th day of the month following the collection period. Solid Waste and Surcharge Certificate of Registration must online. document each tax-exempt sale when the property or service is resold or File, by Sarah Craig purchase is subject to the discretionary sales surtax. of tax due, not to exceed $30. The F-1120A can be filed electronically. If you have additional questions about the ballot, MWTA's position, or how we reached it, please reach out to us any time by email. Depending on the volume of sales taxes you collect and the status of your sales tax account with Florida, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. Fuel and Pollutant Taxes. In the event that the due date, as indicated in this schedule, falls on a statewide legal holiday in the state where the return is required to be filed, the due date is the immediately preceding date which is not a Saturday, Sunday or legal holiday . resorts for a term of six months or less. sales tax was not paid at the time of purchase. For example: Many Florida counties have a Registered, active June 2022 Sales Tax Due Dates, in Order of State An (A) symbol means the state has an Amazon Fulfillment Center. Royalties are typically agreed upon as a percentage of gross or net revenues derived from the use of an asset or a fixed price per unit sold of an item of such, but there are also other modes and metrics of compensation. 1161 0 obj <>stream Florida Business Tax Application for Marketplace Providers and Remote tax. 0000008018 00000 n (Form DR-1 Estate Tax For example, if the sale took place during April, then tax is due on the 1st of January of the following year and late after the 19th of January. September 14, 2022. protection services, interior nonresidential cleaning services, or Terms of Service Blog Discretionary Sales Surtax Cookie Settings. Chapter 2021-2, Laws of Florida. Using the Department's payment scheduling feature, electronic payments can be scheduled for up to 30 calendar days . 45:1177 - 45:1179) 1st day of month following the taxable quarter. If commercial office space or mini-warehouses), Rentals of short-term living accommodations (for example: motel/hotel are considered timely if postmarked or hand-delivered on the first The following links will help filers determine filing and payment deadlines. Best Coupon Saving. ). collect sales tax are issued a business day following the 20th. **Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability December 2022 Sales Tax Due Dates, in Order of State An (A) symbol means the state has an Amazon Fulfillment Center. . 4 Iowa City Regina 16, 2A No. rely on the list of forwarding agents posted on the Departments website failure to file a return electronically and a $10 penalty for failure to However, . Department's Taxpayer Assistance at 850-488-6800 Monday-Friday, sales into the state to collect and electronically remit sales and use the 20th day of the month following each reporting period. Learn more here. Annually Less than $1,200 in sales and use tax a year File one return for the calendar year Return and payment due on or before January 31 following each calendar year Return may be filed electronically through GovConnectIowa or by paper Monthly $1,200 or more in sales and use tax per year 0000001268 00000 n Florida eServices Calendar of Electronic Payment Deadlines All Rights Reserved. Annually: Due on the 1st and late after the 19th day of the month following the collection period. Monthly: Due on the 1st day of the month and late after the 19th day of the month following the collection period. If a (Form DR-11), a into a county imposing a surtax. it is, you must register to collect sales tax or pay use tax. for marketplace sellers for delivery into Florida. | And if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar. Note: Due dates shown for corporation income are based on calendar year filers. with the Department as a monthly filer. item in your business or for personal use, you owe use tax. In Oklahoma, this will always be 3.25%. instructions for computing sales tax and discretionary sales surtax are Privacy Policy, https://taxapps.floridarevenue.com/IRegistration/. if you make a sale in January and your returns and payments are due (Brochure), Consent to Extend the Time to Issue an Assessment or to File a Claim for Refund, Municipal Public Service Tax Database Report, Application for Compensation for Tax Information, Power of Attorney and Declaration of Representative, Instructions for Prepaid Wireless E911 Fee Returns, Schedule of Florida Prepaid Wireless E911 Fee By County, Application for Hurricane Ian or Hurricane Nicole Tax Refund, Private Car and Freight Line Equipment Companies Annual Report and Return to State of Florida, Declaration of Mobile Home as Real Property, Physician's Certification of Total and Permanent Disability, Optometrist's Certification of Total and Permanent Disability, Economic Development Ad Valorem Property Tax Exemption, Real Property Dedicated in Perpetuity for Conservation, Exemption Application, Change of Ownership or Control Non-Homestead Property, Change of Ownership or Control, Multiple Parcels, Return of Real Property in Attempt to Establish Adverse Possession without Color of Title, Application for Refund of Ad Valorem Taxes, Application for Catastrophic Event Tax Refund (provisional), Railroad Company Annual Report and Return to the State of Florida, Application and Return for Agricultural Classification of Lands, Land Used for Conservation, Assessment Application, Application and Return for Classification/Exemption of Property as Historic Property Used for Commercial or Certain Nonprofit Purposes, Application and Return for High - Water Recharge Classification of Lands, Value Adjustment Board - Withdrawal of Petition, Petition to Value Adjustment Board - Request for Hearing, Written Authorization for Representation Before the Value Adjustment Board, Petition to the Value Adjustment Board - Tax Deferral or Penalties - Request for Hearing, Attachment to a Value Adjustment Board Petition for Multiple Parcels and Accounts, Power of Attorney for Representation Before the Value Adjustment Board, Petition to the Value Adjustment Board - Transfer of Homestead Assessment Difference - Request for Hearing Form, Original Application for Homestead and Related Tax Exemptions, Ad Valorem Tax Exemption Application Proprietary Continuing Care Facility, Application for Homestead Tax Discount, Veterans Age 65 and Older with a Combat-Related Disability, Certificate for Transfer of Homestead Assessment Difference, Household Income Sworn Statement and Return, Transfer of Homestead Assessment Difference, Attachment to Original Application for Homestead Tax Exemption, Designation of Ownership Shares of Abandoned Homestead, Ad Valorem Tax Exemption Application Return for Charitable, Religious, Scientific, Literary Organizations, Hospitals, Nursing Homes, and Homes For Special Services, Ad Valorem Tax Exemption Application and Return for Multifamily Project and Affordable Housing Property, Ad Valorem Tax Exemption Application Charter School Facilities, Ad Valorem Tax Exemption and Return for Educational Property, Ad Valorem Tax Exemption Application and Return - Homes for the Aged, Individual Affidavit for Ad Valorem Tax Exemption - Homes for the Aged, Ad Valorem Tax Exemption Application and Return Not-for-Profit Sewer and Water Company and Not-for-Profit Water and Wastewater Systems, Application for Separate Assessment of Mineral, Oil and Other Subsurface Rights, Notice of Sale of Tangible Personal Property for Delinquent Taxes, Application for Installment Payment of Property Taxes, Notice to Property Appraiser of Name and/or Address Change, Application for Affordable Housing Property Tax Deferral, Application for Recreational and Commercial Working Waterfronts Property Tax Deferral, Employer's Quarterly Report with Payment Coupon, Employer's Quarterly Report Continuation Sheet, Employer's Quarterly Report for Employees Contracted to Governmental or Nonprofit Educational Institutions, Employer's Quarterly Report Instructions for the RT-6 and RT-6A, Correction to Employer's Quarterly or Annual Domestic Report, Reemployment Tax Instructions for Excess Wage Computation, Employer Guide to Reemployment Assistance Benefits, What Employers Need to Know about Reemployment Tax (Brochure), Application for Refund - Certain Farming Materials Damaged by Hurricane Michael, Application for Refund - Fuel Used for Agricultural Shipments or Hurricane Debris Removal, Application for Refund for all taxes except Sales and Use Tax, Instructions for Application for Refund for all taxes except Sales and Use Tax, Florida Neighborhood Revitalization Program, Application for Refund - Sales and Use Tax only, Instructions for Application for Refund - Sales and Use Tax (Form DR-26S), Application for Refund - Sales Tax Paid on Generators for Nursing Homes or Assisted Living Facilities, Refund Sampling Methodology Application for Sales and Use Tax. Learn more about Government Leasehold Intangible Personal Property Tax. The information required in this electronic application is provided in system or complete a paper tax, including any applicable discretionary sales surtax, on those 2023 TaxJar. Local Option Taxes magazines, Sales reported on lines A through E of the. Rates), Application for Registered Businesses to Add a New Florida hbbd```b`` "H60"e@$s0DrH purchaser.) Please remember that a TPT return must be submitted even if no taxes are due. Do not construe this information as professional or legal advice. 0000013432 00000 n In addition to physical nexus, Florida has established criteria for economic nexus, effective as of July 1, 2021. You can face penalties for missing state tax deadlines too. The Disney Pixie Dust Pass is $399 plus tax. Property Tax (Ad Valorem Tax) the Florida Department of Revenue: Sales tax and discretionary sales surtax are calculated on each taxable Once registered, you will be sent a 1137 0 obj <>/Filter/FlateDecode/ID[<47CBE9295C8BA94091E6FBF0AA7948D1>]/Index[1111 51]/Info 1110 0 R/Length 126/Prev 193043/Root 1112 0 R/Size 1162/Type/XRef/W[1 3 1]>>stream If goods are imported from any other state or country to be sold in Florida. Discretionary Sales Surtax and Tourist Development Tax Rates the slumber party 2022; Click here. 1111 0 obj <> endobj Find your state (or states) below to see your December 2022 sales tax due date. Application for a Florida Certificate of Forwarding Agent Address 12/31/2022. 0 If you file paper returns and the 20th falls on a Gross Receipts Tax on Utility Services startxref 0000049918 00000 n required for each place of business located within Florida. (DR-1MP). Terms of Service TaxJar is a trademark of TPS Unlimited, Inc. Privacy Policy Florida law allows counties to impose local option transient rental taxes collecting Florida sales tax on tangible personal property shipped by Effective July 1, 2021, businesses that collect and remit sales and use Brochures. another. 2023 AccurateTax.com. (county tax) that applies to most transactions subject to the sales or use Alternative Florida Tax Forms On this page we have compiled a calendar of all sales tax due dates for Florida, broken down by filing frequency. $300 or more per month: sales tax returns must be filed monthly. Semiannually: Due on the 1st and late after the 19th day of the month following the collection period. The Department will issue a payments are due quarterly, your return and payment for the reporting Your use of this website does not imply a professional relationship. Rates) The first starts May 14, 2022. remitted directly to the local government; however, sales tax and (February 20 is a Sunday and Monday, February 21 is a banking holiday.). due. View complete information about what is needed to register. Out of state businesses who display tangible personal property (TPP) or services at a trade show will be required to register and collect sales tax if the agreement with the trade show ALLOWS the business to make retail sales of TPP or services. Aug. 31 - Monthly Sales and Use Tax Return - Monthly Medical Marijuana 4% Tax Return - Monthly Motor Fuel Distributor Report If you buy a taxable item in Florida and did not pay sales tax, you owe In addition to state sales and use tax and discretionary sales surtax, Dec 12, 2022 Get Offer. Disclaimer: Sales tax information is subject to regular change and updates. Monthly returns are due the 20th day of month following reporting period. combined tax rates, Tax Information Have you files your Florida sales tax returns late and are facing a 10% late filing penalty? Out-of-state This return would be due October 20, 2018; however, the due date is a Saturday. Florida sales tax varies by location. businesses can submit one application for all out-of-state locations. Tax and Interest Rates February 15, 2023. November 15, 2022. instead of collecting Florida sales tax on tangible personal property File, by Sarah Craig Florida's general state sales tax rate is the selling dealer as required by the terms of the sale to the %%EOF Find your state (or states) below to see your November sales tax due date. Florida Certificate of Forwarding Agent Address instead of Florida Business Tax Application Semi-Annual sales, use, and gross receipts tax return and payment are due for 2nd half of 2022. 0) VDeH)6' D&d@q2;na`5@L,Lgw@ ^ Resources See, Nontaxable Medical Items and General Grocery List, Schedule of Tax Credits Claimed on Repossessed Tangible Personal Property, Suggested Format for Blanket Exemption Certificate Based on Property's Use, Affidavit for Private Casual Sale of a Motor Vehicle, Partial Exemption for Motor Vehicle Sold to Resident of Another State, Application for Temporary Tax Exemption Permit, Application for Data Center Property Temporary Tax Exemption Certificate, Boat, Motor Vehicle, or Aircraft Dealer Application for Special Estimation of Taxes, Request for Verification that Customers are Authorized to Purchase for Resale, Notification of No Change to the Address/Jurisdiction Database for Sales and Use Tax, Sales and Use Tax on Concession Sales (Brochure), Sales and Use Tax on Boats - Information for Owners and Purchasers (Brochure), Sales and Use Tax on Boats - Information for Dealers and Brokers (Brochure), Sales and Use Tax on Building Contractors (Brochure), Sales and Use Tax on Aircraft Information for Owners and Purchasers (Brochure), Sales and Use Tax on Aircraft - Information for Dealers and Brokers (Brochure), Sales and Use Tax on Repair of Tangible Personal Property (Brochure), Sales and Use Tax on Cleaning Services (Brochure), Sales and Use Tax on the Rental, Lease, or License to Use Commercial Real Property (Brochure), Sales and Use Tax on Detective, Burglar Protection, and other Protection Services (Brochure), Sales and Use Tax on Amusement Machines (Brochure), Florida Taxes on Dry-Cleaning Facilities (Brochure), Sales and Use Tax on Pest Control Services (Brochure), Sales and Use Tax on Motor Vehicles (Brochure), Sales and Use Tax on Parking Lots, Boat Docks and Aircraft Hangars (Brochure), Sales and Use Tax on Rental of Living or Sleeping Accommodations (Brochure), Sales and Use Tax on Restaurants and Catering (Brochure), Sales and Use Tax on Tangible Personal Property Rentals (Brochure), Sales and Use Tax on Trade Shows and Convention Exhibitors (Brochure), Sales and Use Tax on Vending Machines (Brochure), Sales and Use Tax on Veterinarians and Veterinary Clinics (Brochure), Sales and Use Tax on Alcoholic Beverages (Brochure), Taxation of Mobile Homes in Florida (Brochure), Sales and Use Tax for Interior Decorators and Interior Designers (Brochure), New Dealer Guide to Working with the Florida Department of Revenue, Florida Annual Resale Certificate for Sales Tax (Brochure), Mobile and Manufactured Home Repairs and Improvements (Brochure), Solid Mineral Severance Tax Return & Declaration/Installment Payment of Estimated Solid Mineral Severance Tax, Gas and Sulfur Production Quarterly Tax Return/Declaration of Estimated Gas and Sulfur Production Tax, Oil Production Monthly Amended Tax Return, Miami-Dade County Lake Belt Mitigation Fee Return, Instructions for Solid Waste and Surcharge Returns, Schedule of Rental Car Surcharge by County, Solid Waste Fees, Motor Vehicle Fees, and Gross Receipts Tax on Dry Cleaning (Brochure), The New Worlds Reading Initiative Application for Tax Credit Allocation for Contributions to the Administrator, The New Worlds Reading Initiative Application for Rescindment of Previous Allocation of Tax Credit, The New Worlds Reading Initiative Notice of Intent to Transfer a Tax Credit, Hope Scholarship Program Contribution Election, Hope Scholarship Program Dealer Contribution Collection Report, Hope Scholarship Program Contributions Received by an Eligible Nonprofit Scholarship-Funding Organization, Application for Tax Credit Allocation for Contributions to Nonprofit Scholarship Funding Organizations (SFOs), Application for Rescindment of Tax Credit Allocation for Contributions to Nonprofit Scholarship Funding Organizations (SFOs), Florida Tax Credit Scholarship Program Notice of Intent to Transfer a Tax Credit, Florida Tax Credit Scholarship Program for Commercial Rental Property Application for a Credit Allocation, Florida Tax Credit Scholarship Program for Commercial Rental Property Application to Change a Credit Allocation, Florida Tax Credit Scholarship Program for Commercial Rental Property Application for Rescindment of a Credit Allocation, Florida Tax Credit Scholarship Program for Commercial Rental Property Contributions Received by an Eligible Nonprofit Scholarship-Funding Organization, Strong Families Tax Credit Application for Tax Credit Allocation for Contributions to Eligible Charitable Organizations, Strong Families Tax Credit Application for Rescindment of Previous Allocation of Tax Credit, Strong Families Tax Credit Notice of Intent to Transfer a Tax Credit. Groceries, seeds, fertilizer, medical equipment, and prescription drugs are exempt from sales tax. (Form DR-1FA) to the Department. sign up rooms, beach houses, condominiums, timeshare resorts, vacation houses, Florida Business Tax Application %PDF-1.6 % Step 3: Find the relevant tax forms. Due dates Due dates See the key lodgment and payment dates for clients of registered agents for 2022-23, listed by month. If a sale is allowed, the business has these sales tax obligations even if they do not actually make a sale. Learn more about Basic Sales Tax Seminar - ONLINE 1:30 PM - 4:30 PM | Tuesday, March 28, 2023 Mar 30 Mar 30 Basic Contractor's Excise Tax Seminar - ONLINE 1:30 PM - 4:30 PM | Thursday, March 30, 2023 Apr 20 Apr 20 Tax Return Filing Due Date 12:00 PM - 12:00 PM | Thursday, April 20, 2023 May 22 May 22 Tax Return Filing Due Date MSRP: $35,328 Discount: Save your favorite RVs as you browse. Florida eServices Calendar of Electronic Payment Deadlines For Calendar Year 2023 DR-659 R. 01/23 . ). shipped or delivered by the dealer directly to the forwarding agent's In addition, the Department will update Learn more or sign up for a free trial of the TaxTools software. %PDF-1.4 % Home; . ) If you electronically file a return without, or separately from, a Vendor Information, Application for Registered Businesses to Add a New Florida Location, Application for Collective Registration of Living or Sleeping Accommodations, Application for Sales and Use Tax County Control Reporting Number, Application for Consolidated Sales and Use Tax Filing Number, Application for a Florida Certificate of Forwarding Agent Address, Registration Application for Secondhand Dealers and/or Secondary Metals Recycler and instructions, Application for a Consumer's Certificate of Exemption & Instructions, Application for Self-Accrual Authority / Direct Pay Permit Sales and Use Tax, Florida Sales and Use Tax Certificate of Cash Deposit/Cash Bond, Suggested Format for Florida Sales and Use Tax Surety Bond, Suggested Format for Florida Sales and Use Tax Irrevocable Letter of Credit, Application for Amusement Machine Certificate with General Information and Instructions (Form DR-18N), Instructions for Display of Amusement Machine Certificate (Form DR-18C), Florida Sales and Use Tax Application for Release or Refund of Security, Declaration of Taxable Status - Trailer Camps, Mobile Home Parks, and Recreational Vehicle Parks, Blind Person's Application for Certificate of Exemption, Application for Air Carrier Fuel Tax License, Entertainment Industry Production Company Application for Certificate of Exemption and Instructions, Application for Renewal or Extension of Entertainment Industry Exemption Certificate, Enrollment and Authorization for eServices, ACH-Credit Payment Method Requirements Florida eServices, Application for Certification of Communications Services Database, Notification of Method Employed to Determine Taxing Jurisdiction, Application for Self-Accrual Authority / Direct Pay Permit, Corporate Income/Franchise Tax Affiliations Schedule, Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income and Emergency Excise Tax Return, Secondhand Dealers and Secondary Metals Recyclers (Brochure). invoice, sales slips, receipt, billing, or other evidence of a sale. 2023 Florida Sales Tax Changes Over the past year, there have been 22 local sales tax rate changes in Florida. Alabama Monthly sales tax due on June 20, 2022 Alaska (A) Monthly sales tax due on June 30, 2022 Arizona (A) Monthly sales tax due on June 29, 2022 Arkansas Monthly sales tax due on June 21, 2022 California (A) An (A) symbol means the state has an Amazon Fulfillment Center. Unclaimed - Surplus Funds from Tax Sales. Here is a 1128 0 obj <> endobj 5/22 New Jersey Tax Calendar 1/1/22 - 12/31/22 5 ST-250 - Combined Atlantic City Luxury Tax and State Sales Tax monthly return ST-350 - Cape May County Tourism Sales Tax and Tourism Assessment monthly return ST-450 - Salem County Sales and Use Tax quarterly return UZ-50 - Combined State Sales and Use Tax/ Urban Enterprise Zone/Urban Enterprise Zone or travel parks), Rentals or leases of personal property (for example: vehicles, More specific location details must be used. If you are filing your May sales and use tax return and payment electronically, your timely debit date selection will be Tuesday, June 21. Under $300 per month: Sales tax returns may be filed quarterly.