Nys Quarterly Sales Tax Due Dates 2024. Local government sales tax collections in new york state totaled $5.83 billion in the second calendar quarter of 2024, up 2.2 percent (or $127 million) compared to the same quarter last. Q1 sales tax returns are due april 20.
For quarterly filers, sales tax returns are due on the 20th of the month following the end of the reporting quarter. For quarterly filers, sales tax returns are due on the 20th of the month following the end of the reporting quarter.