Even in the midst of the holiday season, we’ve enjoyed some calm in one aspect of eCommerce: sales taxes. But that’s all about to change!
January is coming at us, and with it a sales tax due date for almost every online seller. You have states with monthly, quarterly, and annual payments. There’s even a state with a semi-annual payment due. On top of that, some states actually have payments due the second day of February!
January is a force to be reckoned with, so be sure to find any states where you have sales tax nexus on this list and make sure you file sales tax on time. To make your planning a little easier, we also included some annual due dates that fall a little later in the year. These are italicized.
An (A) symbol means that state has an Amazon Fulfillment Center.
January 2015 Sales Tax Due Dates, in Order of State
Alabama
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Arizona
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Annual sales tax due on January 20, 2015 (A)
Arkansas
Monthly sales tax due on January 20, 2015
California
Monthly sales tax due on February 2, 2015 (A)
Quarterly sales tax due on February 2, 2015 (A)
Annual sales tax due on February 2, 2015 (A)
Colorado
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Connecticut
Monthly sales tax due on February 2, 2015
Quarterly sales tax due on February 2, 2015
Annual sales tax due on February 2, 2015
Florida
Monthly sales tax due on January 2, 2015 (A)
Quarterly sales tax due on January 2, 2015 (A)
Georgia
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Idaho
Monthly sales tax due on January 20, 2015
Illinois
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Indiana
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Kansas
Monthly sales tax due on January 26, 2015 (A)
Quarterly sales tax due on January 26, 2015 (A)
Annual sales tax due on January 26, 2015 (A)
Kentucky
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Annual sales tax due on January 20, 2015 (A)
Louisiana
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Maine
Monthly sales tax due on January 15, 2015
Quarterly sales tax due on January 15, 2015
Annual sales tax due on January 15, 2015
Maryland
Monthly sales tax due on January 20, 2015
Quarterly sales tax due January 20, 2015
Massachusetts
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Michigan
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due February 28, 2015
Minnesota
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due February 5, 2015
Mississippi
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Missouri
Monthly sales tax due on February 2, 2015
Quarterly sales tax due on February 2, 2015
Annual sales tax due on February 2, 2015
Nebraska
Monthly sales tax due on January 26, 2015
Quarterly sales tax due on January 26, 2015
Annual sales tax due on January 26, 2015
Nevada
Monthly sales tax due on February 2, 2015 (A)
Quarterly sales tax due on February 2, 2015 (A)
Annual sales tax due on February 2, 2015 (A)
New Jersey
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Annual sales tax due on January 20, 2015 (A)
New Mexico
Monthly sales tax due on January 26, 2015
Quarterly sales tax due on January 26, 2015
New York
Monthly sales tax due on January 20, 2015
Annual sales tax due date March 20, 2015
North Carolina
Monthly sales tax due on January 20, 2015
North Dakota
Monthly sales tax due on February 2, 2015
Quarterly sales tax due on February 2, 2015
Annual sales tax due on February 2, 2015
Ohio
Monthly sales tax due on January 23, 2015
Oklahoma
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Semi-annual sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Pennsylvania
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Semi-Annual sales tax due date February 20, 2015
Rhode Island
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
South Carolina
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Annual sales tax due on January 20, 2015 (A)
South Dakota
Monthly sales tax due on January 23, 2015
Quarterly sales tax due on January 23, 2015
Annual sales tax due on January 23, 2015
Tennessee
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Annual sales tax due on January 20, 2015 (A)
Texas
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Annual sales tax due on January 20, 2015 (A)
Utah
Monthly sales tax due on February 2, 2015
Quarterly sales tax due on February 2, 2015
Annual sales tax due on February 2, 2015
Vermont
Monthly sales tax due on January 26, 2015
Quarterly sales tax due on January 26, 2015
Annual sales tax due on January 26, 2015
Virginia
Monthly sales tax due on January 20, 2015 (A)
Quarterly sales tax due on January 20, 2015 (A)
Annual sales tax due on January 20, 2015 (A)
Washington
Monthly sales tax due on January 26, 2015 (A)
Quarterly sales tax due on January 26, 2015 (A)
Annual sales tax due date February 2, 2015 (A)
Washington DC
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
West Virginia
Monthly sales tax due on January 20, 2015
Quarterly sales tax due on January 20, 2015
Annual sales tax due on January 20, 2015
Wisconsin
Monthly sales tax due on February 2, 2015
Quarterly sales tax due on February 2, 2015
Annual sales tax due on February 2, 2015
Wyoming
Monthly sales tax due on February 2, 2015
Quarterly sales tax due on February 2, 2015
Annual sales tax due on February 2, 2015
