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Important Sales Tax Dates for February 2018

After the flurry of returns and payments due in January, this month turns out to be a fairly simple one. For most states, only monthly payers have a return due, although there are a few exceptions. Given that February is an easy month tax-wise, it might be a good time to reconsider whether you need a sales tax automation solution like AccurateTax for your e-commerce store. The Supreme Court is posed to potentially overturn the statute that has kept retailers from having to collect out-of-state sales tax since the birth of e-commerce, so it’s definitely something to keep in mind for your business this year.

Alabama
Monthly Taxes Due 2/20
Arizona
Monthly Taxes Due 2/20
Arkansas
Monthly Taxes Due 2/20
California
Monthly Taxes Due 2/28
Colorado
Monthly Taxes Due 2/20
Connecticut
Monthly Taxes Due 2/28
District of Columbia
Monthly Taxes Due 2/20
Florida
Monthly Taxes Due 2/1 (Late after 2/20)
Georgia
Monthly Taxes Due 2/20
Hawaii
Monthly Taxes Due 2/20
Idaho
Monthly Taxes Due 2/20
Illinois
Monthly Taxes Due 2/20
Indiana
Monthly Taxes Due 2/20 if amount owed is over $1000
2/28 if amount owed is $1000 or less
Iowa
Monthly Taxes Due 2/20
Semi-Monthly Taxes Due 2/12 and 2/26 (Regular due dates fall on weekends)
Kansas
Monthly Taxes Due 2/26 (Regular due date occurs on a Sunday)
Kentucky
Monthly Taxes Due 2/20
Louisiana
Monthly Taxes Due 2/20
Maine
Monthly Taxes Due 2/15
Maryland
Monthly Taxes Due 2/20
Massachusetts
Monthly Taxes Due 2/20
Michigan
Monthly Taxes Due 2/20
Minnesota
Yearly Taxes Due 2/5
Monthly Taxes Due 2/20
Mississippi
Monthly Taxes Due 2/20
Missouri
Monthly Taxes Due 2/20
Quarter-Monthly Taxes Due 2/5 (for last quarter-month of January), 2/12, 2/19, 2/26
(Regular due dates all occur on weekends)
Nebraska
Monthly Taxes Due 2/20
Nevada
Monthly Taxes Due 2/28
New Jersey
Monthly Taxes Due 2/20
New Mexico
Monthly Taxes Due 2/26 (Regular due date occurs on a Sunday)
New York
Monthly Taxes Due 2/20
North Carolina
Monthly Taxes Due 2/20
North Dakota
Monthly Taxes Due 2/28
Ohio
Monthly Taxes Due 2/23
Oklahoma
Yearly Taxes Due 2/20
Monthly Taxes Due 2/20
Pennsylvania
Monthly Taxes Due 2/20
Rhode Island
Monthly Taxes Due 2/20
South Carolina
Monthly Taxes Due 2/20
South Dakota
Monthly Taxes Due 2/20
Tennessee
Monthly Taxes Due 2/20
Texas
Monthly Taxes Due 2/20
Utah
Monthly Taxes Due 2/28
Vermont
Monthly Taxes Due 2/23
Virginia
Monthly Taxes Due 2/20
Washington
Monthly Taxes Due 2/26 (Regular due date occurs on a Sunday)
West Virginia
Monthly Taxes Due 2/20
Wisconsin
Monthly Taxes Due 2/28
Wyoming
Monthly Taxes Due 2/28