Sales Tax Due Dates

February Sales Tax Due Dates 2017

by Jennifer Dunn

February Sales Tax Due Dates 2017

After January’s “Sales Tax Perfect Storm,” February is a much calmer month for sales tax filing due dates. You’ll generally only need to worry about filing in February if you are a monthly sales tax filer. Though, in a few cases, quarterly or annual sales tax returns are due in February.

Also keep in mind that a common February sales tax due date – February 20th – falls on national holiday President’s Day this year. That means that your sales tax return will likely be due the following day, February 21st.

Remember, even if you didn’t collect any sales tax, you’re still on the hook to file a “zero return” and even the smallest seller will likely have a sales tax return due in the calendar month of February.

As always, if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar.

February 2017 Sales Tax Due Dates, in Order of State

An (A) symbol means that state has an Amazon Fulfillment Center.
*indicates a due date pushed back due to a weekend or holiday

Alabama
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Arizona (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Arkansas
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

California (A)
Monthly sales tax due on February 28, 2017

Colorado
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Connecticut (A)
Monthly sales tax due on February 28, 2017

District of Columbia
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Florida (A)
Monthly sales tax due on February 17, 2017

*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late on the 20th of the month. ACH payments must be initiated by 5pm on February 17, 2017.)

Georgia (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Hawaii
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Idaho
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Illinois (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Indiana (A)
Monthly sales tax due on February 21, 2017* for sales totals in excess of $1,000. Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day) For sales totals of less than $1,000, the monthly sales tax due date is February 28, 2017

Quarterly sales tax due on February 21, 2017* for sales totals in excess of $1,000. (usual due date, February 20, falls on Presidents’ Day)For sales totals of less than $1,000, the quarterly sales tax due date is February 28, 2017

Annual sales tax due on February 21, 2017* for sales totals in excess of $1,000. (usual due date, February 20, falls on Presidents’ Day) For sales totals of less than $1,000, the annual sales tax due date is February 28, 2017

Iowa
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Kansas (A)
Monthly sales tax due on February 27, 2017* (usual due date, February 25, falls on a weekend)

Kentucky (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Louisiana
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Maine
Monthly sales tax due on February 15, 2017

Maryland (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Massachusetts (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Michigan
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)
Annual sales tax due on February 28, 2017

Minnesota (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)
Annual sales tax due on February 6, 2017* (usual due date, February 5, falls on a weekend)

Mississippi
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Missouri
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Nebraska
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Nevada (A)
Monthly sales tax due on February 28, 2017

New Jersey (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

New Mexico
Monthly sales tax due on February 25, 2017

New York
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

North Carolina
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

North Dakota
Monthly sales tax due on February 28, 2017

Ohio (A)
Monthly sales tax due on February 23, 2017

Oklahoma
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Pennsylvania (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)
Semi-annual sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Rhode Island
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

South Carolina (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

South Dakota
Monthly sales tax due on February 21, 2017* (if filing on paper) & February 23, 2017 if filing and paying online

Tennessee (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Texas (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Utah
Monthly sales tax due on February 28, 2017

Vermont
Monthly sales tax due on February 23, 2017

Virginia (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Washington (A)
Monthly sales tax due on February 27, 2017* (usual due date, February 25, falls on a weekend)

West Virginia
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Wisconsin (A)
Monthly sales tax due on February 21, 2017* (usual due date, February 20, falls on Presidents’ Day)

Wyoming
Monthly sales tax due on February 28, 2017

Do you have any questions about sales tax filing? Check out Sales Tax 101 for Online Sellers, or start the conversation in the comments!

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