Sales Tax Due Dates

September Sales Tax Due Dates 2016

by Jennifer Dunn

September Sales Tax Deadlines

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

September is another fairly calm and quiet month when it comes to sales tax due dates. That’s good news – online sellers will have plenty of time┬áto ramp up for Q4 rather than worrying about filing sales tax returns.

Check your state on this list to determine if you have a sales tax filing due this month!

September 2016 Sales Tax Due Dates, in Order of State

Alabama
Monthly sales tax due on September 20, 2016

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

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

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

Colorado
Monthly sales tax due on September 20, 2016

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

District of Columbia
Monthly sales tax due on September 20, 2016

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

Georgia
Monthly sales tax due on September 20, 2016

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

Idaho
Monthly sales tax due on September 20, 2016

Illinois
Monthly sales tax due on September 20, 2016

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

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

Iowa
Monthly sales tax due on September 20, 2016

Kansas (A)
Monthly sales tax due on September 26, 2016 (usual due date, September 25, falls on a weekend)

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

Louisiana
Monthly sales tax due on September 20, 2016

Maine
Monthly sales tax due on September 15, 2016

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

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

Michigan
Monthly sales tax due on September 20, 2016

Minnesota
Monthly sales tax due on September 20, 2016

Mississippi
Monthly sales tax due on September 20, 2016

Missouri
Monthly sales tax due on September 20, 2016

Nebraska
Monthly sales tax due on September 26, 2016 (usual due date, September 25, falls on a weekend)

Nevada (A)
Monthly sales tax due September 31, 2016

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

New Mexico
Monthly sales tax due on September 26, 2016 (usual due date, September 25, falls on a weekend)

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

North Carolina
Monthly sales tax due on September 20, 2016

North Dakota
Monthly sales tax due on September 30, 2016

Ohio
Monthly universal use tax due on September 23, 2016

Oklahoma
Monthly sales tax due on September 20, 2016

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

Rhode Island
Monthly sales tax due on September 20, 2016

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

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

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

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

Utah
Monthly sales tax due on September 30, 2016

Vermont
Monthly sales tax due on September 27, 2016 (usual due date, September 25, falls on a weekend)

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

Washington (A)
Monthly sales tax due on September 26, 2016 (usual due date, September 25, falls on a weekend)

West Virginia
Monthly sales tax due on September 20, 2016

Wisconsin (A)
Monthly sales tax due on September 31, 2016

Wyoming
Monthly sales tax due on September 30, 2016

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