It’s the most wonderful time of the year! And one of many reasons December is so wonderful for online sellers is that most do not have a sales tax filing due. Still, if you file monthly, or file in New York (which has a different quarterly filing calendar than most other states) you still may have sales tax due this month.
Find your state on our calendar to see your due date. And if you’d rather take sales tax off your plate, try TaxJar AutoFile and let us automatically file your sales tax for you!
An (A) symbol means that state has an Amazon Fulfillment Center.
December Sales Tax Due Dates, in Order of State
Alabama
Monthly sales tax due on December 20, 2017
Arizona (A)
Monthly sales tax due on December 20, 2017
Arkansas
Monthly sales tax due on December 20, 2017
California (A)
Monthly sales tax due on December 31, 2017
Colorado
Monthly sales tax due on December 20, 2017
Connecticut (A)
Quarterly sales tax due on December 31, 2017
District of Columbia
Monthly sales tax due on December 20, 2017
Florida (A)
Monthly sales tax due on December 19, 2017
Georgia
Monthly sales tax due on December 20, 2017
Hawaii
Monthly general excise tax and use tax due on December 20, 2017
Idaho
Monthly sales tax due on December 20, 2017
Illinois
Monthly sales tax due on December 20, 2017
Indiana (A)
a.) Monthly sales tax due on December 20, 2017 – for filers with greater than $1k monthly sales tax liability
b.) Monthly sales tax due December 31, 2017 – for filers with less than $1k monthly average sales tax liability
Iowa
Monthly sales tax due on December 20, 2017
Kansas (A)
Monthly sales tax due on December 26, 2017* (usual due date, December 25, falls on a holiday)
Kentucky (A)
Monthly sales tax due on December 20, 2017
Louisiana
Monthly sales tax due on December 20, 2017
Maine
Monthly sales tax due on December 15, 2017
Maryland (A)
Monthly sales tax due on December 20, 2017
Massachusetts (A)
Monthly sales tax due on December 20, 2017
Michigan
Monthly sales tax due on December 20, 2017
Minnesota
Monthly sales tax due on December 20, 2017
Mississippi
Monthly sales tax due on December 20, 2017
Missouri
Monthly sales tax due on December 20, 2017
Nebraska
Monthly sales tax due on December 20, 2017
Nevada (A)
Monthly sales tax due December 31, 2017
New Jersey (A)
Quarterly sales tax due on December 20, 2017
New Mexico
Monthly sales tax due on December 26, 2017* (usual due date, December 25, falls on a holiday)
New York
Monthly sales tax due on December 20, 2017
Quarterly sales tax due December 20, 2017
North Carolina
Monthly sales tax due on December 20, 2017
North Dakota
Monthly sales tax due on December 31, 2017
Ohio
Monthly universal use tax due on December 26, 2017* (usual due date, December 25, falls on a holiday)
Oklahoma
Monthly sales tax due on December 20, 2017
Pennsylvania(A)
Monthly sales tax due on December 20, 2017
Rhode Island
Monthly sales tax due on December 20, 2017
South Carolina (A)
Monthly sales tax due on December 20, 2017
South Dakota
Monthly sales tax due on December 26, 2017* (if filing on paper) & December 26, 2017* if filing and paying online (usual due date, December 23, falls on a holiday weekend)
Tennessee (A)
Monthly sales tax due on December 20, 2017
Texas (A)
Monthly sales tax due on December 20, 2017
Utah
Monthly sales tax due on December 31, 2017
Vermont
Monthly sales tax due on December 26, 2017* (usual due date, December 25, falls on a holiday)
Virginia (A)
Monthly sales tax due on December 20, 2017
Washington (A)
Monthly sales tax due on December 26, 2017* (usual due date, December 25, falls on a holiday)
West Virginia
Monthly sales tax due on December 20, 2017
Wisconsin (A)
Monthly sales tax due on December 31, 2017
Wyoming
Monthly sales tax due on December 31, 2017
Do you have any questions about sales tax filing? Check out Sales Tax 101 for Online Sellers, or start the conversation in the comments!
