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Important Sales Tax Dates for November 2017

For most states, November only has due dates for businesses that file monthly, semi-monthly, quarter-monthly, or weekly. An exception is that Connecticut quarterly filers also have money/returns due this month.

Due Dates for Sales Tax Returns and Payments

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

Alabama
Monthly Taxes due 11/20
Arizona
Monthly Taxes due 11/20
Arkansas
Monthly Taxes due 11/20
California
Monthly Taxes due 11/30
Colorado
Monthly Taxes due 11/20
Connecticut
Monthly Taxes due 11/30
Quarterly Taxes due 11/30
District of Columbia
Monthly Taxes due 11/20
Florida
Monthly Taxes due 11/1, late after 11/20
Georgia
Monthly Taxes due 11/20
Hawaii
Monthly Taxes due 11/20
Idaho
Monthly Taxes due 11/20
Illinois
Monthly Taxes due 11/20
Indiana
Monthly Taxes due 11/20 if amount owed is over $1000
Monthly Taxes due 11/30 if amount owed is $1000 or less
Iowa
Semi-Monthly Taxes due 11/10 and 11/27
(November 25 is a Saturday, so the regular due date is the next business day, or 11/27)
Monthly Taxes due 11/20
Kansas
Monthly Taxes due 11/27
(November 25 is a Saturday, so the regular due date is the next business day, or 11/27)
Kentucky
Monthly Taxes due 11/20
Louisiana
Monthly Taxes due 11/20
Maine
Monthly Taxes due 11/15
Maryland
Monthly Taxes due 11/20
Massachusetts
Monthly Taxes due 11/20
Michigan
Monthly Taxes due 11/20
Minnesota
Monthly Taxes due 11/20
Mississippi
Monthly Taxes due 11/20
Missouri
Monthly Taxes due 11/20
Quarter-Monthly Filers – 11/3 (for last quarter-month of October), 11/10, 11/20, 11/27
(November 18 is a Saturday, so the regular due date is the next business day, or 11/10)
(November 25 is a Saturday, so the regular due date is the next business day, or 11/27)
Nebraska
Monthly Taxes due 11/20
Nevada
Monthly Taxes due 11/30
New Jersey
Monthly Taxes due 11/20
New Mexico
Monthly Taxes due 11/27
(November 25 is a Saturday, so the regular due date is the next business day, or 11/27)
New York
Monthly Taxes due 11/20
North Carolina
Monthly Taxes due 11/20
North Dakota
Monthly Taxes due 11/30
Ohio
Monthly Taxes due 11/23
Oklahoma
Monthly Taxes due 11/20
Pennsylvania
Monthly Taxes due 11/20
Rhode Island
Monthly Taxes due 11/20
South Carolina
Monthly Taxes due 11/20
South Dakota
Monthly Taxes due 11/20
Tennessee
Monthly Taxes due 11/20
Texas
Monthly Taxes due 11/20
Utah
Monthly Taxes due 11/30
Vermont
Monthly Taxes due 11/27
(November 25 is a Saturday, so the regular due date is the next business day, or 11/27)
Virginia
Monthly Taxes due 11/20
Washington
Monthly Taxes due 11/27
(November 25 is a Saturday, so the regular due date is the next business day, or 11/27)
West Virginia
Monthly Taxes due 11/20
Wisconsin
Monthly Taxes due 11/30
Wyoming
Monthly Taxes due 11/30