July 2021 Sales Tax Due Dates

by Sarah Craig June 16, 2021


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. Customers who enroll and save their AutoFile forms before 5pm PT on June 30 will ensure their information is reviewed for returns due in July, saving time and reducing the potential for errors.

July 2021 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, 2021
Quarterly sales tax due on July 20, 2021

Alaska
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021

Arizona (A)
Monthly sales tax due on July 29, 2021
Quarterly sales tax due on July 29, 2021

Arkansas
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

California (A)
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021
Quarterly prepay sales tax due on August 2, 2021
Semi-annual sales tax due on August 2, 2021
Fiscal annual sales tax due on August 2, 2021

Colorado (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Connecticut (A)
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021

District of Columbia
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Florida (A)
Monthly sales tax due on July 19, 2021
Quarterly sales tax due on July 19, 2021
Semi-annual sales tax due on July 19, 2021

Georgia (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Hawaii
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Semi-annual sales tax due on July 20, 2021

Idaho
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Semi-annual sales tax due on July 20, 2021

Illinois (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Indiana (A)
Monthly sales tax due on July 20, 2021
Fiscal Annual sales tax due on August 2, 2021

Iowa
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on August 2, 2021
Quarterly prepay sales tax due on August 2, 2021

Kansas (A)
Monthly sales tax due on July 26, 2021
Quarterly sales tax due on July 26, 2021

Kentucky (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Fiscal Annual sales tax due on August 2, 2021

Louisiana
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Maine
Monthly sales tax due on July 15, 2021
Quarterly sales tax due on July 15, 2021
Semi-annual sales tax due on July 15, 2021

Maryland (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Semi-annual sales tax due on July 20, 2021

Massachusetts (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Michigan (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Minnesota (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Mississippi
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Missouri
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on August 2, 2021

Nebraska
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Nevada (A)
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021

New Jersey (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Quarterly prepay sales tax due on July 20, 2021

New Mexico
Monthly sales tax due on July 26, 2021
Quarterly sales tax due on July 26, 2021
Semi-annual sales tax due on July 26, 2021

New York
Quarterly sales tax prepay due on July 20, 2021

North Carolina
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on August 2, 2021

North Dakota
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021
Semi-annual sales tax due on August 2, 2021

Ohio (A)
Monthly sales tax due on July 23, 2021
Semi-annual sales tax due on July 23, 2021

Oklahoma
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Semi-annual sales tax due on July 20, 2021

Pennsylvania (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Semi-annual sales tax due on August 20, 2021

Rhode Island
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on August 2, 2021

South Carolina (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

South Dakota
Monthly sales tax due on July 20, 2021
Bi-Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Semi-annual sales tax due on July 20, 2021

Tennessee (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021
Fiscal Annual sales tax due on August 2, 2021

Texas (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Utah
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021

Vermont
Monthly sales tax due on July 26, 2021
Quarterly sales tax due on July 26, 2021

Virginia (A)
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Washington (A)
Monthly sales tax due on July 26, 2021
Quarterly sales tax due on August 2, 2021

West Virginia
Monthly sales tax due on July 20, 2021
Quarterly sales tax due on July 20, 2021

Wisconsin (A)
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021

Wyoming
Monthly sales tax due on August 2, 2021
Quarterly sales tax due on August 2, 2021


The basics of US sales tax

Learn the fundamentals of sales tax.

Watch the video