The Minnesota Department of Revenue recently registered your business for a Sales and Use Tax account and issued you a 7-digit Minnesota Tax ID Number. Please keep your confirmation letter or email for filing and proof of registration.

When is my return due?

Your filing cycle is on an annual basis. Annual returns are due:

• February 5th of the following year

Note: If the due date falls on a Saturday, Sunday, or a holiday, the due date is the next business day. For more information, see Sales Tax Return Filing Due Dates.

Where can I get more information on sales and use tax?

We are committed to helping you understand your sales and use tax obligations. You can find more information on our website, www.revenue.state.mn.us. Some specific links which may help you include:

• Sales and Use Tax Landing Page
• Sales and Use Tax Business Guide
• Filing Information
• Fact Sheets and Industry Guides
• Sales Tax Education
• Local Sales Tax Information
• Sales Tax Rate Calculator
• Email Subscriptions

What if my business sells alcoholic beverages?

If you are a bar, restaurant, or liquor retailer, these resources provide information specific to your business:

• Food and Bar Establishments Industry Guide
• Liquor Stores and Liquor Distributors Industry Guide
• Late Filing or Late Payments and Liquor Posting

What if I have questions?

If you have questions, please contact us:

• Phone: 651-296-6181 or 1-800-657-3777 (toll-free)
• Email: salesuse.tax@state.mn.us