Sales Tax Due Dates TaxJar

January Sales Tax Due Dates 2019

by Jennifer Clark

January Sales Tax Due Dates 2019

At TaxJar, we call January the “Sales Tax Perfect Storm” because nearly every online seller will have a sales tax deadline. Monthly and quarterly deadlines both fall this month, with the added bonus that most states’ annual deadlines also occur in January.

To tackle your sales tax the simple way, just login to TaxJar.com and let us do the heavy lifting for you. We’ll provide you with all the info you need to file your sales tax returns yourself, or AutoFile for you in every U.S. state. Just click “Enroll in AutoFile” next to a state on your TaxJar dashboard to get started.

Remember, even if you didn’t collect any sales tax, you’re still on the hook to file a “zero return” and even the smallest hobby seller will likely have a sales tax return due in January.

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

January 2019 Sales Tax Due Dates, 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 January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Arizona (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Arkansas
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

California (A)
Monthly sales tax due on January 31, 2019
Quarterly sales tax due on January 31, 2019
Semi-annual sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

Colorado
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Connecticut (A)
Monthly sales tax due on January 31, 2019
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

District of Columbia
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Florida (A)
Monthly sales tax due on January 18, 2019
Quarterly sales tax due on January 18, 2019
Annual sales tax due on January 18, 2019

*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late on the 18th of the month. ACH payments must be initiated by 5pm on January 18, 2019.)

Georgia (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Hawaii
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Idaho
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Semi-annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Illinois (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Indiana (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 31, 2019

Iowa
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

Kansas (A)
Monthly sales tax due on January 25, 2019
Quarterly sales tax due on January 25, 2019
Annual sales tax due on January 25, 2019

Kentucky (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Louisiana
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Maine
Monthly sales tax due on January 15, 2019
Quarterly sales tax due on January 15, 2019
Semi-annual sales tax due on January 15, 2019
Annual sales tax due on January 15, 2019

Maryland (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Semi-annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Massachusetts (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Michigan
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Minnesota (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Mississippi
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Missouri
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

Nebraska
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Nevada (A)
Monthly sales tax due on January 31, 2019
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

New Jersey (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

New Mexico
Monthly sales tax due on January 25, 2019
Quarterly sales tax due on January 25, 2019
Semi-annual sales tax due on January 25, 2019

New York
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

North Carolina
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 31, 2019

North Dakota
Monthly sales tax due on January 31, 2019
Quarterly sales tax due on January 31, 2019
Semi-annual sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

Ohio (A)
Monthly sales tax due on January 23, 2019
Semi-annual sales tax due on January 23, 2019

Oklahoma
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Semi-annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Pennsylvania (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Rhode Island
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 31, 2019

South Carolina (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

South Dakota
Monthly sales tax due on January 23, 2019
Semi-annual sales tax due on January 23, 2019
Bimonthly sales tax due on January 23, 2019

Tennessee (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Texas (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Utah
Monthly sales tax due on January 31, 2019
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

Vermont
Monthly sales tax due on January 25, 2019
Quarterly sales tax due on January 25, 2019
Annual sales tax due on January 25, 2019

Virginia (A)
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Washington (A)
Monthly sales tax due on January 25, 2019
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

West Virginia
Monthly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Quarterly sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)
Annual sales tax due on January 22, 2019* (usual due date, January 20th, falls on a weekend)

Wisconsin (A)
Monthly sales tax due on January 31, 2019
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

Wyoming
Monthly sales tax due on January 31, 2019
Quarterly sales tax due on January 31, 2019
Annual sales tax due on January 31, 2019

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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