Sales Tax Due Dates

October Sales Tax Due Dates 2016

by Jennifer Dunn

October Sales Tax Deadlines

October is what we call here at TaxJar a “sales tax perfect storm.” Both monthly and quarterly sales tax filers will have sales tax due this month. Find your state and filing frequency on the list below to see your sales tax due date.

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October 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 October 20, 2016
Quarterly sales tax due on October 20, 2016

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

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

California (A)
Quarterly sales tax due on October 31, 2016
Monthly sales tax due on October 31, 2016

Colorado
Monthly sales tax due on October 20, 2016

Connecticut (A)
Quarterly sales tax due on October 31, 2016
Monthly sales tax due on October 31, 2016

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

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

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

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

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

Illinois (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016

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

b.) Monthly sales tax due October 31, 2016 – for filers with less than $1k monthly average sales tax liability

Quarterly sales tax due on October 20, 2016

Iowa
Monthly sales tax due on October 31, 2016
Quarterly sales tax due on October 31, 2016

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

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

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

Maine
Monthly sales tax due on October 17, 2016 (usual due date, October 15, falls on a weekend)
Quarterly sales tax due on October 17, 2016 (usual due date, October 15, falls on a weekend)

Maryland (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016

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

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

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

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

Missouri
Monthly sales tax due on October 31,2016
Quarterly sales tax due on October 31, 2016

Nebraska
Monthly sales tax due on October 25, 2016

Nevada (A)
Monthly sales tax due October 31,2016
Quarterly sales tax due October 31,2016

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

New Mexico
Monthly sales tax due on October 25, 2016
Quarterly sales tax due on October 25, 2016

New York
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016

North Carolina
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016

North Dakota
Monthly sales tax due on October 31
Quarterly sales tax due on October 31

Ohio (A)
Monthly universal use tax due on October 24 (usual due date, October 23, falls on a weekend)
Quarterly universal use tax due on October 24 (usual due date, October 23, falls on a weekend)

Oklahoma
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016

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

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

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

South Dakota
Monthly sales tax due on October 24, 2016 (if filing on paper) & October 26, 2016 if filing and paying online
Quarterly sales tax due on October 24

Tennessee (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016

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

Utah
Monthly sales tax due on October 31
Quarterly sales tax due on October 31

Vermont
Monthly sales tax due on October 25

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

Washington (A)
Monthly sales tax due on October 25
Quarterly sales tax due on October 31

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

Wisconsin (A)
Monthly sales tax due on October 31
Quarterly sales tax due on October 31

Wyoming
Monthly sales tax due on October 31, 2016

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