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Due Dates and Tax Rates

Due Dates

Your business tax return is due on the 15th day of the fourth month following the end of your fiscal year.  For example, if your fiscal year coincides with the calendar year, then your return will be due on April 15.

Tax Rates

The business tax rates vary, depending on your classification and whether you are a retailer or a wholesaler.  However, every taxpayer must pay at least a minimum tax of $22.