Sales Tax Due Dates

November Sales Tax Due Dates 2017

by Jennifer Dunn

November Sales Tax Deadlines

Q4 is here, and that means online sellers are busy getting ready for the onslaught of Black Friday, Cyber Monday and the shopping days leading up to gift giving time. Fortunately, you get a little break on sales tax in November. Generally only monthly sales tax filers need to worry about November sales tax. To see if you have a due date, just find your state and filing frequency in the list below!

And, of course, if you have better things to do than file sales tax returns, let TaxJar AutoFile your sales tax for you. Enroll in AutoFile today!

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

November Sales Tax Due Dates, in Order of State

Alabama
Monthly sales tax due on November 20, 2017

Arizona (A)
Monthly sales tax due on November 20, 2017

Arkansas
Monthly sales tax due on November 20, 2017

California (A)
Monthly sales tax due on November 30, 2017

Colorado
Monthly sales tax due on November 20, 2017

Connecticut (A)
Quarterly sales tax due on November 30, 2017

District of Columbia
Monthly sales tax due on November 20, 2017

Florida (A)
Monthly sales tax due on November 17, 2017

Georgia
Monthly sales tax due on November 20, 2017

Hawaii
Monthly general excise tax and use tax due on November 20, 2017

Idaho
Monthly sales tax due on November 20, 2017

Illinois
Monthly sales tax due on November 20, 2017

Indiana (A)
Monthly sales tax due on November 20, 2017 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, 2017

Iowa
Monthly sales tax due on November 20, 2017
Quarterly sales tax due on November 30, 2017

Kansas (A)
Monthly sales tax due on November 27, 2017* (usual due date, November 25th, falls on a weekend)

Kentucky (A)
Monthly sales tax due on November 20, 2017

Louisiana
Monthly sales tax due on November 20, 2017

Maine
Monthly sales tax due on November 15, 2017

Maryland (A)
Monthly sales tax due on November 20, 2017

Massachusetts (A)
Monthly sales tax due on November 20, 2017

Michigan
Monthly sales tax due on November 20, 2017

Minnesota
Monthly sales tax due on November 20, 2017

Mississippi
Monthly sales tax due on November 20, 2017

Missouri
Monthly sales tax due on November 20,2016

Nebraska
Monthly sales tax due on November 20, 2017

Nevada (A)
Monthly sales tax due November 30, 2017

New Jersey (A)
Quarterly sales tax due on November 20, 2017

New Mexico
Monthly sales tax due on November 27, 2017* (usual due date, November 25th, falls on a weekend)

New York
Monthly sales tax due on November 20, 2017

North Carolina
Monthly sales tax due on November 20, 2017

North Dakota
Monthly sales tax due on November 30, 2017

Ohio
Monthly universal use tax due on November 23, 2017

Oklahoma
Monthly sales tax due on November 20, 2017

Pennsylvania (A)
Monthly sales tax due on November 20, 2017

Rhode Island
Monthly sales tax due on November 20, 2017

South Carolina (A)
Monthly sales tax due on November 20, 2017

South Dakota
Monthly sales tax due on November 23, 2017 (if filing on paper) & November 23, 2017 if filing and paying online

Tennessee (A)
Monthly sales tax due on November 20, 2017

Texas (A)
Monthly sales tax due on November 20, 2017

Utah
Monthly sales tax due on November 30, 2017

Vermont
Monthly sales tax due on November 27, 2017* (usual due date, November 25th, falls on a weekend)

Virginia (A)
Monthly sales tax due on November 20, 2017

Washington (A)
Monthly sales tax due on November 27, 2017* (usual due date, November 25th, falls on a weekend)

West Virginia
Monthly sales tax due on November 20, 2017

Wisconsin (A)
Monthly sales tax due on November 30, 2017

Wyoming
Monthly sales tax due on November 30, 2017

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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