TaxJar

January Sales Tax Due Dates 2020

by Sarah Craig

January sales tax due dates

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!

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