July is what we at TaxJar call a “sales tax perfect storm.” Nearly every online seller will have a sales tax due date this month, so we’ve put together a list of sales tax due dates for your convenience.
As always, if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar.
July 2018 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 July 20, 2018
Quarterly sales tax due on July 20, 2018
Arizona (A)
Quarterly sales tax due on July 20, 2018
Arkansas
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
California (A)
Monthly sales tax due on July 31, 2018
Quarterly sales tax due on July 31, 2018
Semi-annual sales tax due on July 31, 2018
Fiscal Annual sales tax due on July 31, 2018
Colorado (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Connecticut (A)
Monthly sales tax due on July 31, 2018
Quarterly sales tax due on July 31, 2018
District of Columbia
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Florida (A)
Monthly sales tax due on July 19, 2018
Quarterly sales tax due on July 19, 2018
*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late on the 19th of the month. ACH payments must be initiated by 5pm on July 19, 2018.)
Georgia (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Hawaii
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Semi-annual sales tax due on July 20, 2018
Idaho
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Semi-annual sales tax due on July 20, 2018
Illinois (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Indiana (A)
Monthly sales tax due on July 20, 2018
Fiscal Annual sales tax due on July 31, 2018
Iowa
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 31, 2018
Kansas (A)
Monthly sales tax due on July 25, 2018
Quarterly sales tax due on July 25, 2018
Kentucky (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Fiscal Annual sales tax due on July 31, 2018
Louisiana
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Maine
Monthly sales tax due on July 16, 2018* (usual due date, July 15th, falls on a weekend)
Quarterly sales tax due on July 16, 2018* (usual due date, July 15th, falls on a weekend)
Semi-annual sales tax due on July 16, 2018* (usual due date, July 15th, falls on a weekend)
Maryland (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Semi-annual sales tax due on July 20, 2018
Massachusetts (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Michigan (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Minnesota (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Mississippi
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Missouri
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 31, 2018
Nebraska
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Nevada (A)
Monthly sales tax due on July 31, 2018
Quarterly sales tax due on July 31, 2018
New Jersey (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
New Mexico
Monthly sales tax due on July 25, 2018
Quarterly sales tax due on July 25, 2018
New York
Semi-annual sales tax due on July 20, 2018
North Carolina
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 31, 2018
North Dakota
Monthly sales tax due on July 31, 2018
Quarterly sales tax due on July 31, 2018
Semi-annual sales tax due on July 31, 2018
Ohio (A)
Monthly sales tax due on July 23, 2018
Semi-annual sales tax due on July 23, 2018
Oklahoma
Monthly sales tax due on July 20, 2018
Semi-annual sales tax due on July 20, 2018
Pennsylvania (A)
Monthly sales tax due on July 20, 2018
Semi-annual sales tax due on July 20, 2018
Rhode Island
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 31, 2018
South Carolina (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
South Dakota
Monthly sales tax due on July 23, 2018
Bi-Monthly sales tax due on July 23, 2018
Quarterly sales tax due on July 23, 2018
Semi-annual sales tax due on July 23, 2018
Tennessee (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Fiscal Annual sales tax due on July 31, 2018
Texas (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Utah
Monthly sales tax due on July 31, 2018
Quarterly sales tax due on July 31, 2018
Vermont
Monthly sales tax due on July 25, 2018
Quarterly sales tax due on July 25, 2018
Virginia (A)
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Washington (A)
Monthly sales tax due on July 25, 2018
Quarterly sales tax due on July 31, 2018
West Virginia
Monthly sales tax due on July 20, 2018
Quarterly sales tax due on July 20, 2018
Wisconsin (A)
Monthly sales tax due on July 31, 2018
Quarterly sales tax due on July 31, 2018
Wyoming
Monthly sales tax due on July 31, 2018
Quarterly sales tax due on July 31, 2018
Do you have any questions about sales tax filing? Check out Sales Tax 101 for Online Sellers, or start the conversation in the comments!
