The following due dates may be applicable to nonprofit organizations with a year-end of June 30, 2023.

*If sales and use tax liability is consistently less than $100, sales and use tax return is due quarterly rather than monthly.

We can provide specific deadlines for other year ends.  Please contact the Not-for Profit team at Gilliam Bell Moser LLP for further guidance and for specific deadlines for other year ends.

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Lindsay Lang - Greensboro CPA Firm

Lindsay Lang, CPA