Sales Tax Due Dates

December Sales Tax Due Dates 2018

by Jennifer Clark

November Sales Tax Due Dates 2018

December is often called, “the most wonderful time of the year.” It’s a season of giving, buying, and spreading good cheer. Even better, many online sellers won’t have a sales tax filing due. For those who do, look below to find your state on our calendar. And, if you’d prefer to take sales tax off your “to-do” list, check out TaxJar AutoFile and we’ll automatically file your sales tax for you!

As always, if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar.

December Sales Tax Due Dates, 2018, in Order of State

An (A) symbol means that state has an Amazon Fulfillment Center.
*indicates a due date pushed back due to a weekend or holiday

Alabama
Monthly sales tax due on December 20, 2018

Arizona (A)
Monthly sales tax due on December 28, 2018

Arkansas
Monthly sales tax due on December 20, 2018

California (A)
Monthly sales tax due on December 31, 2018

Colorado
Monthly sales tax due on December 20, 2018

Connecticut (A)
Monthly sales tax due on December 31, 2018

District of Columbia
Monthly sales tax due on December 20, 2018

Florida (A)
Monthly sales tax due on December 19, 2018

*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late on the 19th of the month. ACH payments must be initiated by 5pm on December 19, 2018.)

Georgia (A)
Monthly sales tax due on December 20, 2018

Hawaii
Monthly sales tax due on December 20, 2018

Idaho
Monthly sales tax due on December 20, 2018

Illinois (A)
Monthly sales tax due on December 20, 2018

Indiana (A)
Monthly sales tax due on December 20, 2018

Iowa
Monthly sales tax due on December 20, 2018

Kansas (A)
Monthly sales tax due on December 26, 2018* (usual due date, December 25th, falls on a holiday)

Kentucky (A)
Monthly sales tax due on December 20, 2018

Louisiana
Monthly sales tax due on December 20, 2018

Maine
Monthly sales tax due on December 17, 2018* (usual due date, December 15th, falls on a weekend)

Maryland (A)
Monthly sales tax due on December 20, 2018

Massachusetts (A)
Monthly sales tax due on December 20, 2018

Michigan
Monthly sales tax due on December 20, 2018

Minnesota (A)
Monthly sales tax due on December 20, 2018

Mississippi
Monthly sales tax due on December 20, 2018

Missouri
Monthly sales tax due on December 20, 2018

Nebraska
Monthly sales tax due on December 20, 2018

Nevada (A)
Monthly sales tax due on December 31, 2018

New Jersey (A)
Monthly sales tax due on December 20, 2018

New Mexico
Monthly sales tax due on December 26, 2018* (usual due date, December 25th, falls on a holiday)

New York
Monthly sales tax due on December 20, 2018
Quarterly sales tax due on December 20, 2018

North Carolina
Monthly sales tax due on December 20, 2018

North Dakota
Monthly sales tax due on December 31, 2018

Ohio (A)
Monthly sales tax due on December 24, 2018

Oklahoma
Monthly sales tax due on December 20, 2018

Pennsylvania (A)
Monthly sales tax due on December 20, 2018

Rhode Island
Monthly sales tax due on December 20, 2018

South Carolina (A)
Monthly sales tax due on December 20, 2018

South Dakota
Monthly sales tax due on December 24, 2018

Tennessee (A)
Monthly sales tax due on December 20, 2018

Texas (A)
Monthly sales tax due on December 20, 2018

Utah
Monthly sales tax due on December 31, 2018

Vermont
Monthly sales tax due on December 26, 2018* (usual due date, December 25th, falls on a holiday)

Virginia (A)
Monthly sales tax due on December 20, 2018

Washington (A)
Monthly sales tax due on December 26, 2018* (usual due date, December 25th, falls on a holiday)

West Virginia
Monthly sales tax due on December 20, 2018

Wisconsin (A)
Monthly sales tax due on December 31, 2018

Wyoming
Monthly sales tax due on December 31, 2018

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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