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Important Sales Tax Dates for December 2017

Whoohoo! It’s December and that means we’ve almost made it to the end of another great year. It also means time to make sure you get your sales tax returns and payments taken care of despite the busy holiday shopping and other activities.

Due Dates for Sales Tax Returns and Payments

The following states have due dates this month, as follows.

Alabama
Monthly Taxes due 12/20
Arizona
Monthly Taxes due 12/20
Arkansas
Monthly Taxes due 12/20
California
Monthly Taxes due 12/31
Colorado
Monthly Taxes due 12/20
Connecticut
Monthly Taxes due 12/31
District of Columbia
Monthly Taxes due 12/20
Florida
Monthly Taxes due 12/1, late after 12/20
Georgia
Monthly Taxes due 12/20
Hawaii
Monthly Taxes due 12/20
Idaho
Monthly Taxes due 12/20
Illinois
Monthly Taxes due 12/20
Indiana
Monthly Taxes due 12/20 if amount owed is over $1000
Monthly Taxes due 12/31 if amount owed is $1000 or less
Iowa
Semi-Monthly Taxes due 12/10 and 12/26
(December 25 is a holiday, so the regular due date is the next business day, or 12/26)
Monthly Taxes due 12/20
Kansas
Monthly Taxes due 12/26
(December 25 is a holiday, so the regular due date is the next business day, or 12/26)
Kentucky
Monthly Taxes due 12/20
Louisiana
Monthly Taxes due 12/20
Maine
Monthly Taxes due 12/15
Maryland
Monthly Taxes due 12/20
Massachusetts
Monthly Taxes due 12/20
Michigan
Monthly Taxes due 12/20
Minnesota
Monthly Taxes due 12/20
Mississippi
Monthly Taxes due 12/20
Missouri
Monthly Taxes due 12/20
Quarter-Monthly Filers – 12/3 (for last quarter-month of November), 12/10, 12/18, 12/26
(December 25 is a holiday, so the regular due date is the next business day, or 12/26)
Nebraska
Monthly Taxes due 12/20
Nevada
Monthly Taxes due 12/31
New Jersey
Monthly Taxes due 12/20
New Mexico
Monthly Taxes due 12/26
(December 25 is a holiday, so the regular due date is the next business day, or 12/26)
New York
Monthly Taxes due 12/20
North Carolina
Monthly Taxes due 12/20
North Dakota
Monthly Taxes due 1/2/18
(December 31 is a Sunday, so the regular due date is the next business day, or 1/2/18)
Ohio
Monthly Taxes due 12/23
Oklahoma
Monthly Taxes due 12/20
Pennsylvania
Monthly Taxes due 12/20
Rhode Island
Monthly Taxes due 12/20
South Carolina
Monthly Taxes due 12/20
South Dakota
Monthly Tax Return due 12/20
Monthly Tax Payment due 12/26
Tennessee
Monthly Taxes due 12/20
Texas
Monthly Taxes due 12/20
Utah
Monthly Taxes due 12/31
Vermont
Monthly Taxes due 12/26
(December 25 is a holiday, so the regular due date is the next business day, or 12/26)
Virginia
Monthly Taxes due 12/20
Washington
Monthly Taxes due 12/26
(December 25 is a holiday, so the regular due date is the next business day, or 12/26)
West Virginia
Monthly Taxes due 12/20
Wisconsin
Monthly Taxes due 12/31
Wyoming
Monthly Taxes due 12/31