Filing dates

If you have Germany as one of your countries to be filed

Filing month Figures for all countries must be sent to Avalara Draft return and payment issued by close of Day to submit changes to return boxes
December 2019 03 January 2020 08 January 2020 09 January 2020
January 2020 03 February 2020 06 February 2020 07 February 2020
February 2020 03 March 2020 06 March 2020 09 March 2020
March 2020 03 April 2020 08 April 2020 09 April 2020
April 2020 04 May 2020 06 May 2020 07 May 2020
May 2020 03 June 2020 08 June 2020 09 June 2020
June 2020 03 July 2020 08 July 2020 09 July 2020
July 2020 03 August 2020 06 August 2020 07 August 2020
August 2020 03 September 2020 08 September 2020 09 September 2020
September 2020 05 October 2020 08 October 2020 09 October 2020
October 2020 03 November 2020 06 November 2020 09 November 2020
November 2020 03 December 2020 08 December 2020 09 December 2020
December 2020 04 January 2021 07 January 2021 08 January 2021

If you do not have Germany as one of your countries to be filed

Filing month Figures for all countries must be sent to Avalara Draft return and payment issued by close of Day to submit changes to return boxes
December 2019 08 January 2020 16 January 2020 17 January 2020
January 2020 10 February 2020 17 February 2020 18 February 2020
February 2020 09 March 2020 16 March 2020 18 March 2020
March 2020 08 April 2020 16 April 2020 17 April 2020
April 2020 11 May 2020 15 May 2020 18 May 2020
May 2020 08 June 2020 16 June 2020 18 June 2020
June 2020 08 July 2020 16 July 2020 17 July 2020
July 2020 10 August 2020 14 August 2020 18 August 2020
August 2020 08 September 2020 16 September 2020 18 September 2020
September 2020 08 October 2020 15 October 2020 16 October 2020
October 2020 09 November 2020 16 November 2020 18 November 2020
November 2020 08 December 2020 16 December 2020 18 December 2020
December 2020 08 January 2021 15 January 2021 18 January 2021