Q4 is chugging along and online sellers are busy, busy, busy! Fortunately, November is a light month for sales tax. While a few quarterly sales tax deadlines fall at the first of the month (due to the last day of the month falling on a spooky Saturday), only monthly filers will have to worry overly much about sales tax due dates before Thanksgiving.
To help you out, here’s a list of November’s sale tax filing due dates.
Don’t forget that TaxJar helps you quickly and easily file your sales tax return! Sign up for a TaxJar 30-day free trial today!
An (A) symbol means that state has an Amazon Fulfillment Center.
November 2015 Sales Tax Due Dates, in Order of State
Alabama
Monthly sales tax due on November 20, 2015.
Arizona (A)
Monthly sales tax due on November 20, 2015.
Arkansas
Monthly sales tax due on November 20, 2015.
California (A)
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 30, 2015.
Colorado
Monthly sales tax due on November 20, 2015.
Connecticut
Monthly sales tax due on November 20, 2015.
District of Columbia
Monthly sales tax due on November 20, 2015.
Florida (A)
Monthly sales tax due on November 20, 2015.*
*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late by the 20th of the month. ACH payments must be initiated 3 days in advance of the due date.)
Georgia
Monthly sales tax due on November 20, 2015.
Hawaii
Monthly general excise tax due on November 20, 2015.
Idaho
Monthly sales tax due on November 20, 2015.
Illinois
Monthly sales tax due on November 20, 2015.
Indiana (A)
Monthly sales tax due on November 20, 2015 for sales totals in excess of $1,000.
For sales totals of less than $1,000, the monthly sales tax due date is November 30, 2015.
Iowa
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 30, 2015.
Kansas (A)
Monthly sales tax due on November 25, 2015.
Kentucky (A)
Monthly sales tax due on November 20, 2015.
Louisiana
Monthly sales tax due on November 20, 2015.
Maine
Monthly sales tax due on November 16, 2015.
Maryland
Monthly sales tax due on November 20, 2015.
Massachusetts (A)
Monthly sales tax due on November 20, 2015.
Michigan
Monthly sales tax due on November 20, 2015.
Minnesota
Monthly sales tax due on November 20, 2015.
Mississippi
Monthly sales tax due on November 20, 2015.
Missouri
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 20, 2015.
Nebraska
Monthly sales tax due on November 20, 2015.
Nevada (A)
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 30, 2015.
New Jersey (A)
Monthly sales tax due on November 20, 2015.
New Mexico
Monthly sales tax due on November 25, 2015.
New York
Monthly sales tax due on November 20, 2015.
North Carolina
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 20, 2015.
North Dakota
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 30, 2015.
Ohio
Monthly sales tax due on November 23, 2015.
Oklahoma
Monthly sales tax due on November 20, 2015.
Pennsylvania (A)
Monthly sales tax due on November 20, 2015.
Rhode Island
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 20, 2015.
South Carolina (A)
Monthly sales tax due on November 20, 2015.
South Dakota
Monthly sales tax due on November 20, 2015 (if filing on paper) & November 23, 2015 if filing and paying online.
Tennessee (A)
Monthly sales tax due on November 20, 2015.
Texas (A)
Monthly sales tax due on November 20, 2015.
Utah
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 30, 2015.
Vermont
Monthly sales tax due on November 25, 2015.
Virginia (A)
Monthly sales tax due on November 20, 2015.
Washington (A)
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 25, 2015.
West Virginia
Monthly sales tax due on November 20, 2015.
Wisconsin
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 30, 2015.
Wyoming
Quarterly sales tax due on November 2, 2015.
Monthly sales tax due on November 30, 2015.
Do you have any questions about sales tax filing? Check out Sales Tax 101 for Online Sellers, or start the conversation in the comments!
