Sales tax returns
Maine sales tax: 8% on prepared food and drinks, 5.5% on other goods; groceries exempt
Due Oct 31
$47,201.99
Q3 2026
Filed this year
$87,470.14
Q1 and Q2 2026
Set aside
$21,480.00
In the tax reserve account
| Period | Taxable sales | Exempt sales | Tax | Due | Filed | Status |
|---|---|---|---|---|---|---|
| Q3 2026 Jul 1 - Sep 30 |
$607,997.84 | $213,620.86 | $47,201.99 | Oct 31 | - | Due |
| Q2 2026 Apr 1 - Jun 30 |
$583,872.97 | $205,144.56 | $45,329.06 | Jul 31 | Jul 22 | Filed |
| Q1 2026 Jan 1 - Mar 31 |
$542,809.38 | $190,716.81 | $42,141.08 | Apr 30 | Apr 21 | Filed |
| Q4 2025 Oct 1 - Dec 31 |
$637,512.29 | $223,990.81 | $49,493.36 | Jan 31 | Jan 22 | Filed |
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