The holidays are here but the season isn’t all supercharged sales, eggnog and family togetherness – there are also sales tax filing deadlines to contend with! Luckily for busy online sellers, most deadlines this month are for monthly filers only. That’s with the exception of New York, though, which has a quarterly filing due this month. Scroll down below to find the sales tax filing due dates in states where you have nexus.
Worried about sales tax filing next month? January is a “sales tax perfect storm.” Almost every online seller will have a sales tax deadline. (Or multiple deadlines!) Sign up for TaxJar to make reporting and filing a breeze!
December 2015 Sales Tax Due Dates
An (A) symbol means that state has an Amazon Fulfillment Center.
Alabama
Monthly sales tax due on December 21, 2015.
Arizona (A)
Monthly sales tax due on December 21, 2015.
Arkansas
Monthly sales tax due on December 21, 2015.
California (A)
Monthly sales tax due on December 31, 2015.
Colorado
Monthly sales tax due on December 21, 2015.
Connecticut (A)
Monthly sales tax due on December 21, 2015.
District of Columbia
Monthly sales tax due on December 21, 2015.
Florida (A)
Monthly sales tax due on December 21, 2015.*
*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late by the 21st of the month. ACH payments must be initiated 3 days in advance of the due date.)
Georgia
Monthly sales tax due on December 21, 2015.
Hawaii
Monthly general excise tax due on December 21, 2015.
Idaho
Monthly sales tax due on December 21, 2015.
Illinois
Monthly sales tax due on December 21, 2015.
Indiana (A)
Monthly sales tax due on December 21, 2015 for sales totals in excess of $1,000.
For sales totals of less than $1,000, the monthly sales tax due date is December 30, 2015.
Iowa
Monthly sales tax due on December 31, 2015.
Kansas (A)
Monthly sales tax due on December 28, 2015. (Normally due on the 25th).
Kentucky (A)
Monthly sales tax due on December 21, 2015.
Louisiana
Monthly sales tax due on December 21, 2015.
Maine
Monthly sales tax due on December 15, 2015.
Maryland
Monthly sales tax due on December 21, 2015.
Massachusetts (A)
Monthly sales tax due on December 21, 2015.
Michigan
Monthly sales tax due on December 21, 2015.
Minnesota
Monthly sales tax due on December 21, 2015.
Mississippi
Monthly sales tax due on December 21, 2015.
Missouri
Monthly sales tax due on December 21, 2015.
Nebraska
Monthly sales tax due on December 21, 2015.
Nevada (A)
Monthly sales tax due on December 31, 2015.
New Jersey (A)
Monthly sales tax due on December 21, 2015.
New Mexico
Monthly sales tax due on December 28, 2015. (Normally due on the 25th.)
New York
Monthly sales tax due on December 21, 2015.
Quarterly sales tax due on December 21, 2015.
North Carolina
Monthly sales tax due on December 23, 2015.
North Dakota
Monthly sales tax due on December 31, 2015.
Ohio
Monthly sales tax due on December 23, 2015.
Oklahoma
Monthly sales tax due on December 21, 2015.
Pennsylvania (A)
Monthly sales tax due on December 21, 2015.
Rhode Island
Monthly sales tax due on December 21, 2015.
South Carolina (A)
Monthly sales tax due on December 21, 2015.
South Dakota
Monthly sales tax due on December 21, 2015 (if filing on paper) & December 23, 2015 if filing and paying online.
Tennessee (A)
Monthly sales tax due on December 21, 2015.
Texas (A)
Monthly sales tax due on December 21, 2015.
Utah
Monthly sales tax due on December 31, 2015.
Vermont
Monthly sales tax due on December 28, 2015. (Normally due on December 25th.)
Virginia (A)
Monthly sales tax due on December 21, 2015.
Washington (A)
Monthly sales tax due on December 28, 2015. (Normally due on December 25th.)
West Virginia
Monthly sales tax due on December 21, 2015.
Wisconsin
Monthly sales tax due on December 31, 2015.
Wyoming
Monthly sales tax due on December 31, 2015.
Do you have any questions about sales tax filing? Check out Sales Tax 101 for Online Sellers, or start the conversation in the comments!
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