Sales Tax Due Dates

November Sales Tax Due Dates 2016

by Jennifer Dunn

November Sales Tax Deadlines

Q4 is ramping up, so, happily, this month isn’t a very big sales tax deadline month. Only monthly filers really need to worry about sales tax this month. If you file monthly in a state, however, check the list below to find your sales tax filing due dates for November 2016.

November 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 November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Arizona (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Arkansas
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

California (A)
Monthly sales tax due on November 30, 2016

Colorado
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Connecticut (A)
Monthly sales tax due on November 30, 2016

District of Columbia
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Florida (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Georgia
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Hawaii
Monthly general excise tax and use tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Idaho
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Illinois (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Indiana (A)
a.) Monthly sales tax due on November 21, 2016 – for filers with greater than $1k monthly sales tax liability (usual due date, November 20, 2016, falls on a weekend)

b.) Monthly sales tax due November 30, 2016 – for filers with less than $1k monthly average sales tax liability

Iowa
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Kansas (A)
Monthly sales tax due on November 25, 2016

Kentucky (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Louisiana
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Maine
Monthly sales tax due on November 15, 2016

Maryland (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Massachusetts (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Michigan
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Minnesota (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Mississippi
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Missouri (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Nebraska
Monthly sales tax due on November 25, 2016

Nevada (A)
Monthly sales tax due November 30, 2016

New Jersey (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

New Mexico
Monthly sales tax due on November 25, 2016

New York
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

North Carolina
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

North Dakota
Monthly sales tax due on November 30, 2016

Ohio (A)
Monthly universal use tax due on November 23, 2016

Oklahoma
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Pennsylvania (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Rhode Island
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

South Carolina (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

South Dakota
Monthly sales tax due on November 23, 2016 (if filing on paper) & November 23, 2016 if filing and paying online

Tennessee (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Texas (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Utah
Monthly sales tax due on November 30, 2016

Vermont
Monthly sales tax due on November 25, 2016

Virginia (A)
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Washington (A)
Monthly sales tax due on November 25, 2016

West Virginia
Monthly sales tax due on November 21, 2016 (usual due date, November 20, 2016, falls on a weekend)

Wisconsin (A)
Monthly sales tax due on November 30, 2016

Wyoming
Monthly sales tax due on November 30, 2016

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