Sales Tax Due Dates

January Sales Tax Due Dates 2014

by Mark Faggiano

January Sales Tax Due Dates

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

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