While this month is rather light on sales tax due dates, plenty of eCommerce sellers will find themselves filing and paying this month.
This month, it’s mostly just monthly filers on the hook. However, note that a couple states require annual sales tax payment this month, and Pennsylvania requires a semi-annual payment.
How to Use this List
We’ve listed states by due date first, then alphabetically by state in case you’re just looking for a couple of state due dates.
February 2014 Monthly Sales Tax Due Dates, By Date
Monthly Sales Tax Due February 1, 2014
Florida (even though this is a weekend, you still must file by this date)
Monthly Sales Tax Due February 15, 2014
Maine (since this falls on a weekend, file by the next business day)
Monthly Sales Tax Due February 20, 2014
Alabama
Arizona
Colorado
Georgia
Idaho
Indiana
Louisiana
Maryland
Massachusetts
Michigan
Minnesota
Oklahoma
Pennsylvania
Rhode Island
Washington D.C.
West Virginia
Monthly Sales Tax Due February 25, 2014
Kansas
Nebraska
Ohio
South Dakota
Vermont
Monthly Sales Tax Due February 28, 2014
California
Connecticut
Wisconsin
Wyoming
February 2014 Semi-Annual Sales Tax Due Dates, by Date
This is the only semi-annual payment due this month.
Semi-Annual Sales Tax Due February 20, 2014
Pennsylvania
February 2014 Annual Sales Tax Due Dates, by Date
These are the annual payments due this month.
Annual Sales Tax Due February 5, 2014
Minnesota
Annual Sales Tax Due February 28, 2014
Michigan
February 2014 Sales Tax Due Dates, by State
Rather have the list written by state? No problem. In alphabetical order, here are the states you have to worry about this month. Again note these states are all monthly except Pennsylvania, which has a monthly AND semi-annual payment due this month.
Alabama – Monthly sales tax due on February 20, 2014
Arizona – Monthly sales tax due on February 20, 2014
Arkansas – Monthly sales tax due on February 20, 2014
California – Monthly sales tax due on February 28, 2014
Colorado – Monthly sales tax due on February 20, 2014
Connecticut – Monthly sales tax due on February 28, 2014
Florida – Monthly sales tax due on February 1, 2014
(even though this is a weekend, you still must file by this date)
Georgia – Monthly sales tax due on February 20, 2014
Idaho – Monthly sales tax due on February 20, 2014
Illinois – Monthly sales tax due on February 20, 2014
Indiana – Monthly sales tax due on February 20, 2014
Kansas – Monthly sales tax due on February 25, 2014
Kentucky – Monthly sales tax due on February 20, 2014
Louisiana – Monthly sales tax due on February 20, 2014
Maine – Monthly sales tax due on February 15, 2014
(since this falls on a weekend, file by the next business day)
Maryland – Monthly sales tax due on February 20, 2014
Massachusetts – Monthly sales tax due on February 20, 2014
Michigan – Monthly sales tax due on February 20, 2014; Annual sales tax due on February 28, 2014
Minnesota – Monthly sales tax due on February 20, 2014; Annual sales tax due on February 5, 2014
Mississippi – Monthly sales tax due on February 20, 2014
Missouri – Monthly sales tax due on February 20, 2014
Nebraska – Monthly sales tax due on February 25, 2014
Nevada – Monthly sales tax due on February 28, 2014
New Jersey – Monthly sales tax due on February 20, 2014
New Mexico – Monthly sales tax due on February 25, 2014
New York – Monthly sales tax due on February 20, 2014
North Carolina – Monthly sales tax due on February 20, 2014
North Dakota – Monthly sales tax due on February 28, 2014
Ohio – Monthly sales tax due on February 25, 2014
Oklahoma – Monthly sales tax due on February 20, 2014
Pennsylvania – Monthly sales tax due on February 20, 2014; Semi-Annual sales tax due on February 20, 2014
Rhode Island – Monthly sales tax due on February 20, 2014
South Carolina – Monthly sales tax due on February 20, 2014
South Dakota – Monthly sales tax due on February 25, 2014
Tennessee – Monthly sales tax due on February 20, 2014
Texas – Monthly sales tax due on February 20, 2014
Utah – Monthly sales tax due on February 28, 2014
Vermont – Monthly sales tax due on February 25, 2014
Virginia – Monthly sales tax due on February 20, 2014
Washington – Monthly sales tax due on February 25, 2014
Washington D.C. – Monthly sales tax due on February 20, 2014
West Virginia – Monthly sales tax due on February 20, 2014
Wisconsin – Monthly sales tax due on February 28, 2014
Wyoming – Monthly sales tax due on February 28, 2014
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