How Often is Texas Sales Tax Due? A Humorous Guide
Sales tax is a fact of life in Texas, just like humidity and the occasional armadillo sighting. But how often do you actually have to turn those sales tax dollars over to the state? Let's dive into the nitty-gritty, with a side of humor to keep things interesting.
Monthly Madness or Quarterly Calm?
The frequency of your Texas sales tax returns depends on how much you're raking in. If your monthly sales exceed $50,000, then it's a monthly madness for you. You'll have to file and pay sales tax every month, like clockwork.
But if your sales are under $50,000 per month, you get a bit of a break. You only have to file and pay sales tax every quarter. So, you can kick back, relax, and maybe even treat yourself to a queso and margarita.
A Few Exceptions to the Rule
Now, there are a few exceptions to this general rule. If you're a retailer selling motor vehicles, aircraft, or watercraft, you'll have to file and pay sales tax monthly, regardless of your sales volume. It's a tough gig, but someone has to do it.
The Due Date Dance
The due date for your Texas sales tax return depends on whether you're filing monthly or quarterly. If you're filing monthly, your return is due on the 20th of the month following the end of the month. So, if you're filing for April sales, your return is due on May 20th.
If you're filing quarterly, your return is due on the 20th of the month following the end of the quarter. So, if you're filing for the first quarter (January, February, and March), your return is due on April 20th.
Late Fees: A Texas-Sized Headache
If you're late with your sales tax return, be prepared to pay a late fee. The late fee is 5% of the tax due, with a minimum of $25. And if you're really late, the late fee goes up to 10%. So, it's definitely worth it to set a reminder on your phone or calendar.
5 FAQs About Texas Sales Tax Due Dates
How to know if I need to file sales tax monthly or quarterly in Texas? Your sales volume determines whether you need to file monthly or quarterly. If your monthly sales exceed $50,000, you must file monthly. If your sales are under $50,000 per month, you can file quarterly.
How to calculate the due date for my Texas sales tax return? The due date depends on whether you're filing monthly or quarterly. If you're filing monthly, your return is due on the 20th of the month following the end of the month. If you're filing quarterly, your return is due on the 20th of the month following the end of the quarter.
What happens if I am late with my Texas sales tax return? If you're late with your return, you'll have to pay a late fee. The late fee is 5% of the tax due, with a minimum of $25. And if you're really late, the late fee goes up to 10%.
How to file my Texas sales tax return online?
You can file your Texas sales tax return online through the Comptroller's website. Just go to
How to get help with my Texas sales tax return? If you have any questions about your Texas sales tax return, you can contact the Comptroller's office at 888-252-8879. You can also visit their website for more information.
I hope this humorous guide has cleared up any confusion you had about Texas sales tax due dates. Remember, filing your sales tax on time is important, but so is enjoying the Lone Star State!