Sales Tax Due Dates

July Sales Tax Due Dates 2016

by Jennifer Dunn

July Sales Tax Deadlines

Next to January, July is the busiest sales tax month of the year. Around TaxJar, we call it a “Sales Tax Perfect Storm” because sellers will have monthly, quarterly and annual sales tax filing due dates this month. But never fear! We’re geared up and ready to help you tackle your July sales tax filings.

If you need help filing your sales tax returns, try a 30-day no-risk free TaxJar trial. Or check out our Sales Tax 101 for Online Sellers Guide for useful, free info on filing your sales tax returns. As always, you can also ask your questions here in the comments or in our Facebook group Sales Tax for eCommerce Sellers.

In the meantime, scroll down and find your nexus states below to find your sales tax deadlines in July.

July 2016 Sales Tax Due Dates, in Order of State

An (A) symbol means that state has an Amazon Fulfillment Center.

Alabama
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Arizona (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Arkansas
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

California (A)
Semi-Annual sales tax due on July 15, 2016
Monthly sales tax due on August 1, 2016*
Quarterly sales tax due on August 1, 2016*

Colorado
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Connecticut (A)
Monthly sales tax due on August 1, 2016*
Quarterly sales tax due on August 1, 2016*

District of Columbia
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Florida (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Georgia
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Hawaii
Monthly general excise tax and use tax due on July 20, 2016
Quarterly general excise tax and use tax due on July 20, 2016

Idaho
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Illinois
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Indiana (A)
a.) Monthly sales tax due on July 20, 2016 – for filers with greater than $1k monthly sales tax liability

b.) Monthly sales tax due August 1, 2016 – for filers with less than $1k monthly average sales tax liability (usual due date, August 30, falls on a weekend)
Quarterly sales tax due on July 20, 2016

Iowa
Monthly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)
Quarterly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)

Kansas (A)
Monthly sales tax due on July 25, 2016
Quarterly sales tax due on July 25, 2015

Kentucky (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Louisiana
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Maine
Monthly sales tax due on July 15, 2016
Quarterly sales tax due on July 15, 2016

Maryland (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016
Semi-annual sales tax due on July 20, 2016

Massachusetts (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Michigan
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Minnesota (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Mississippi
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Missouri
Monthly sales tax due August 1, 2016 (usual due date, July 31, falls on a weekend)
Quarterly sales tax due August 1, 2016 (usual due date, July 31, falls on a weekend)

Nebraska
Monthly sales tax due on July 25, 2016
Quarterly sales tax due on July 25, 2016

Nevada (A)
Monthly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)
Quarterly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)

New Jersey (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

New Mexico
Monthly sales tax due on July 25, 2016
Quarterly sales tax due on July 25, 2016
Semi-annual sales tax due on July 25, 2016

New York
Monthly sales tax due on July 20, 2016

North Carolina
Monthly sales tax due on July 20, 2016

North Dakota
Monthly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)
Quarterly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)

Ohio
Monthly universal use tax due on July 25, 2016 (usual due date, July 23, falls on a weekend)
Semi-annual universal use tax due on July 25, 2015 (usual due date, July 23, falls on a weekend)

Oklahoma
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016
Semi-annual sales tax due on July 20, 2016

Pennsylvania (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Rhode Island
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

South Carolina (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

South Dakota
Monthly sales tax due on July 20, 2016 (if filing on paper) & July 25, 2016 if filing and paying online (usual due date, July 23, falls on a weekend)
Quarterly sales tax due on July 20, 2016 (usual due date, July 23, falls on a weekend)

Tennessee (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016
2015 Annual sales tax due July 31, 2016

Texas (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Utah
Monthly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)
Quarterly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)

Vermont
Monthly sales tax due on July 25, 2016
Quarterly sales tax due on July 25, 2016

Virginia (A)
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Washington (A)
Monthly sales tax due on July 25, 2016
Quarterly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)

West Virginia
Monthly sales tax due on July 20, 2016
Quarterly sales tax due on July 20, 2016

Wisconsin (A)
Monthly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)
Quarterly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)

Wyoming
Monthly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)
Quarterly sales tax due on August 1, 2016 (usual due date, July 31, falls on a weekend)

Have questions or comments about sales tax due dates? Join the conversation over at our Sales Tax for eCommerce Sellers Facebook group!

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