Sales Tax Due Dates

April Sales Tax Due Dates 2016

by Jennifer Dunn

April Sales Tax Deadlines

April is what we call a “Sales Tax perfect storm.” In other words, nearly all online sellers will have April sales tax due dates! For your convenience, we’ve listed sales tax due dates out by state. As always, if you have questions about sales tax, feel free to contact us at TaxJar or ask in our Facebook Group, Sales Tax for eCommerce Sellers.

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

April 2016 Sales Tax Due Dates, in Order of State

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

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

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

California (A)
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

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

Connecticut (A)
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

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

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

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

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

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

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

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

b.) Monthly sales tax due May 2, 2016 – for filers with less than $1k monthly average sales tax liability (usual due date, April 30, falls on a weekend)
Quarterly sales tax due May 2, 2016 – for filers with less than $1k monthly average sales tax liability (usual due date, April 30, falls on a weekend)

Iowa
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

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

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

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

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

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

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

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

Minnesota
Monthly sales tax due on April 20, 2016
Quarterly sales tax due on April 20, 2016

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

Missouri
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

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

Nevada (A)
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

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

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

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

North Carolina
Monthly sales tax due on April 20, 2016
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

North Dakota
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

Ohio
Monthly universal use tax due on April 25, 2016 (usual due date, April 23, falls on a weekend)

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

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

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

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

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

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

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

Utah
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

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

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

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

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

Wisconsin (A)
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

Wyoming
Monthly sales tax due May 2, 2016 (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 2, 2016 (usual due date, April 30, falls on a weekend)

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