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Important Sales Tax Dates for January 2018

Can you believe it’s already 2018? Lots of things are changing in the new year, but not the fact that sales tax is still due! Below you will find the sales tax due dates for each state, broken down by filing frequency. Almost all retailers will have a sales tax payment and return due this month. Don’t forget to pay on time in order to avoid penalties and interest.

Alabama
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Arizona
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Arkansas
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
California
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
Colorado
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Connecticut
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
District of Columbia
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Florida
Yearly Taxes Due 1/1 (late after 1/18)
Semi-Annual Taxes Due 1/1 (late after 1/18)
Quarterly Taxes Due 1/1 (late after 1/18)
Monthly Taxes Due 1/1 (late after 1/18)
Georgia
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Hawaii
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Idaho
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Illinois
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Indiana
Yearly Taxes Due 1/31
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday) if amount owed is over $1000
Monthly Taxes Due 1/30 if amount owed is $1000 or less
Iowa
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
Semi-Monthly Taxes Due 1/10 and 1/25
Kansas
Yearly Taxes Due 1/25
Quarterly Taxes Due 1/25
Monthly Taxes Due 1/25
Kentucky
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Louisiana
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Maine
Yearly Taxes Due 1/15
Quarterly Taxes Due 1/15
Monthly Taxes Due 1/15
Maryland
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Massachusetts
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Michigan
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Minnesota
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Mississippi
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Missouri
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
Quarter-Monthly Taxes Due 1/3 (for last quarter-month of December 2017), 1/10, 1/18, 1/25
Nebraska
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Semi-Annual Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Nevada
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
New Jersey
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
New Mexico
Yearly Taxes Due 1/25
Quarterly Taxes Due 1/25
Monthly Taxes Due 1/25
New York
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
North Carolina
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/31
North Dakota
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
Ohio
Semi-Annual Taxes Due 1/23
Quarterly Taxes Due 1/23
Monthly Taxes Due 1/23
Oklahoma
Semi-Annual Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Pennsylvania
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Rhode Island
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/31
South Carolina
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
South Dakota
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Tennessee
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Texas
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Utah
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
Vermont
Yearly Taxes Due 1/25
Quarterly Taxes Due 1/25
Monthly Taxes Due 1/25
Virginia
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Washington
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/25
Monthly Taxes Due 1/31
West Virginia
Yearly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Quarterly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Monthly Taxes Due 1/22 (Regular due date occurs on a Saturday)
Wisconsin
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31
Wyoming
Yearly Taxes Due 1/31
Quarterly Taxes Due 1/31
Monthly Taxes Due 1/31