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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