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 2020 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 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Arizona (A)
Monthly sales tax due on January 30, 2020
Quarterly sales tax due on January 30, 2020
Annual sales tax due on January 30, 2020
Arkansas
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
California (A)
Monthly sales tax due on January 31, 2020
Quarterly sales tax due on January 31, 2020
Semi-annual sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
Colorado
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Connecticut (A)
Monthly sales tax due on January 31, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
District of Columbia
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Florida (A)
Monthly sales tax due on January 17, 2020
Quarterly sales tax due on January 17, 2020
Semi-annual sales tax due on January 17, 2020
Annual sales tax due on January 17, 2020
Georgia (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Hawaii
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Semi-annual sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Idaho
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Semi-annual sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Illinois (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Indiana (A)
Annual sales tax due on January 31, 2020
Monthly sales tax due on January 21, 2020
Iowa
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
Kansas (A)
Monthly sales tax due on January 27, 2020
Quarterly sales tax due on January 27, 2020
Annual sales tax due on January 27, 2020
Kentucky (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Louisiana
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Maine
Monthly sales tax due on January 15, 2020
Quarterly sales tax due on January 15, 2020
Semi-annual sales tax due on January 15, 2020
Annual sales tax due on January 15, 2020
Maryland (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Semi-annual sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Massachusetts (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Michigan
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on February 28, 2020
Minnesota (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on February 5, 2020
Mississippi
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Missouri
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
Nebraska
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Nevada (A)
Monthly sales tax due on January 31, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
New Jersey (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
New Mexico
Monthly sales tax due on January 27, 2020
Quarterly sales tax due on January 27, 2020
Semi-annual sales tax due on January 27, 2020
New York
Monthly sales tax due on January 21, 2020
North Carolina
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 31, 2020
North Dakota
Monthly sales tax due on January 31, 2020
Quarterly sales tax due on January 31, 2020
Semi-annual sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
Ohio (A)
Monthly sales tax due on January 23, 2020
Semi-annual sales tax due on January 23, 2020
Annual sales tax due on January 23, 2020
Oklahoma
Monthly sales tax due on January 21, 2020
Semi-annual sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Pennsylvania (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Semi-annual sales tax due on February 20, 2020
Rhode Island
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 21, 2020
South Carolina (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
South Dakota
Monthly sales tax due on January 21, 2020
Semi-annual sales tax due on January 21, 2020
Bimonthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Tennessee (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Texas (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Utah
Monthly sales tax due on January 31, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
Vermont
Monthly sales tax due on January 27, 2020
Quarterly sales tax due on January 27, 2020
Annual sales tax due on January 27, 2020
Virginia (A)
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Washington (A)
Monthly sales tax due on January 27, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
West Virginia
Monthly sales tax due on January 21, 2020
Quarterly sales tax due on January 21, 2020
Annual sales tax due on January 21, 2020
Wisconsin (A)
Monthly sales tax due on January 31, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
Wyoming
Monthly sales tax due on January 31, 2020
Quarterly sales tax due on January 31, 2020
Annual sales tax due on January 31, 2020
Do you have any questions about sales tax filing? Check out Sales Tax 101 for Online Sellers, or start the conversation in the comments! And to learn more about TaxJar and get started, visit TaxJar.com/how-it-works.
