Reporting Tax

The tax is reported monthly in the same manner as sales tax on the Sales and Use Tax Return. Taxpayers must file a return with the Department and remit payment on or before the 20th day of each month.

Sales of Hemp-Derived Cannabinoids are reported on Schedule H of the Department’s Sales and Use Tax Return. The total from Schedule H, Column C is reported on the first page of the Sales and Use Tax Return on Line 17.