Taxes


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Business Tax Information
Tax Clearance Certificate
How Do I File?
Business Tax Filing Dates
Top 100 Delinquent Report
Corporate Income Tax
Tax Facts

 

Business Tax Information

Find a variety of tools and services to help you file, pay, and navigate South Dakota tax laws and regulations.

Taxpayer Bill of Rights

Tax Clearance Certificate

Businesses who would like to apply for reinstatement with the Secretary of State’s office must first receive a tax clearance certificate from the Department of Revenue.  Please complete the following form and submit it to our office for review. Once approved we will automatically forward it to the Secretary of State’s office on your behalf.

Tax Clearance Certificate Form 

How Do I File?

Use our handy online services and Forms/Resource pages for fast, efficient filing of DOR tax forms.

Business Tax Filing Dates

Returns filed electronically need to be filed by the 20th of each month following the reporting period regardless of amount due. Payments are due the 25th of each month. When a filing or payment due date falls on a Saturday, Sunday, or legal holiday, the filing or payment is due the next business day. Penalties and interest apply to late returns or payments. Returns must be filed even if no amounts are due. 

Returns filed on a paper form must be filed and paid by the 20th of each month following the reporting period, regardless of the amount due.

Return Period Return Due Date Last Day to Submit ACH Debit Payment Payment Due Date
Oct 2021 Nov 22, 2021 Nov 23, 2021 Nov 26, 2021
Nov 2021 Dec 20, 2021 Dec 22, 2021

Dec 27, 2021

Dec 2021 Jan 20, 2022 Jan 21, 2022

Jan 25, 2022

Jan 2022 Feb 22, 2022 Feb 23, 2022

Feb 25, 2022

Feb 2022 Mar 21, 2022 Mar 23, 2022

Mar 25, 2022

Mar 2022 Apr 20, 2022 Apr 21, 2022

Apr 25, 2022

Apr 2022 May 20, 2022 May 23, 2022

May 25, 2022

May 2022 Jun 21, 2022 Jun 23, 2022

Jun 27, 2022

Jun 2022 Jul 20, 2022 Jul 21, 2022

Jul 25, 2022

Jul 2022 Aug 22, 2022 Aug 23, 2022

Aug 25, 2022

Aug 2022 Sep 20, 2022 Sep 22, 2022

Sep 26, 2022

Sep 2022 Oct 20, 2022 Oct 21, 2022

Oct 25, 2022

Oct 2022 Nov 21, 2022 Nov 22, 2022

Nov 25, 2022

Nov 2022 Dec 20, 2022 Dec 22, 2022

Dec 27, 2022

Dec 2022 Jan 20, 2023 Jan 23, 2023

Jan 25, 2023

 

Top 100 Delinquent Report

The following report is a list of Business Tax delinquent taxpayers. A lien has been filed against all taxpayers listed. Names are removed within 10 days of payment in full. This report will be updated on a weekly basis. 

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Corporate Income Tax

South Dakota does not impose a corporate income tax. If you have questions regarding your federal tax return, please contact the Internal Revenue Service (IRS) at (800)829-1040 or visit their website at https://www.irs.gov/.

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