Sales Tax Due Dates

May Sales Tax Due Dates 2016

by Jennifer Dunn

May Sales Tax Deadlines

The April sales tax perfect storm has come and gone, so unless you file sales tax monthly you most likely won’t have a large amount of sales tax filings this month. Below is a list of sales tax due dates. Just find your state and filing frequency to determine when your sales tax filing is due. Note: a few quarterly sales tax due dates (like California’s) were pushed back to May 2 due to the last day in April falling on a weekend. We’ve added a note to those on the list.

An (A) symbol means that state has an Amazon Fulfillment Center.

May 2016 Sales Tax Due Dates, in Order of State

Alabama
Monthly sales tax due on May 20, 2016

Arizona (A)
Monthly sales tax due on May 20, 2016

Arkansas
Monthly sales tax due on May 20, 2016

California (A)
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 31, 2016

Colorado
Monthly sales tax due on May 20, 2016

Connecticut (A)
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 31, 2016

District of Columbia
Monthly sales tax due on May 20, 2016

Florida (A)
Monthly sales tax due on May 20, 2016

Georgia
Monthly sales tax due on May 20, 2016

Hawaii
Monthly general excise tax and use tax due on May 20, 2016

Idaho
Monthly sales tax due on May 20, 2016

Illinois
Monthly sales tax due on May 20, 2016

Indiana (A)
a.) Monthly sales tax due on May 20, 2016  – for filers with greater than $1k monthly sales tax liability

b.) Monthly sales tax due May 31, 2016 – for filers with less than $1k monthly average sales tax liability

Iowa
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 20, 2016

Kansas (A)
Monthly sales tax due on May 25, 2016

Kentucky (A)
Monthly sales tax due on May 20, 2016

Louisiana
Monthly sales tax due on May 20, 2016

Maine
Monthly sales tax due on May 16, 2016 (usual due date, May 15, falls on a weekend)

Maryland (A)
Monthly sales tax due on May 20, 2016

Massachusetts (A)
Monthly sales tax due on May 20, 2016

Michigan
Monthly sales tax due on May 20, 2016

Minnesota
Monthly sales tax due on May 20, 2016

Mississippi
Monthly sales tax due on May 20, 2016

Missouri
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due May 20, 2016

Nebraska
Monthly sales tax due on May 25, 2016

Nevada (A)
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due May 31, 2016

New Jersey (A)
Monthly sales tax due on May 20, 2016

New Mexico
Monthly sales tax due on May 25, 2016

New York
Monthly sales tax due on May 20, 2016

North Carolina
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 20, 2016

North Dakota
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 31, 2016

Ohio
Monthly universal use tax due on May 23, 2016

Oklahoma
Monthly sales tax due on May 20, 2016

Pennsylvania (A)
Monthly sales tax due on May 20, 2016

Rhode Island
Monthly sales tax due on May 20, 2016

South Carolina (A)
Monthly sales tax due on May 20, 2016

South Dakota
Monthly sales tax due on May 20, 2016 (if filing on paper) & May 23, 2016 if filing and paying online

Tennessee (A)
Monthly sales tax due on May 20, 2016

Texas (A)
Monthly sales tax due on May 20, 2016

Utah
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 31, 2016

Vermont
Monthly sales tax due on May 25, 2016

Virginia (A)
Monthly sales tax due on May 20, 2016

Washington (A)
Monthly sales tax due on May 25, 2016

West Virginia
Monthly sales tax due on May 20, 2016

Wisconsin (A)
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 31, 2016

Wyoming
Quarterly sales tax due on May 2, 2016 (normally due on April 30th but pushed forward due to the weekend)
Monthly sales tax due on May 31, 2016

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