Sales Tax Due Dates

October Sales Tax Due Dates 2015

by Jennifer Dunn

October Sales Tax Deadlines

October is what we like to call around these parts a “sales tax perfect storm.” Not only are the usual monthly sales tax returns due, many sellers will also have quarterly sales tax filings due. It’s a busy month for sales tax, so, as always, we’re providing a handy list of sales tax due dates. Do you have a sales tax filing due dates┬áthis month? Find the states where you are registered to collect sales tax below and check it out!

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

October 2015 Sales Tax Due Dates, in Order of State

Alabama
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Arizona (A)
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Arkansas
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

California (A)
Monthly sales tax due on November 2, 2015.
Quarterly sales tax due on November 2, 2015.

Colorado
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Connecticut
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

District of Columbia
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Florida (A)
Monthly sales tax due on October 20, 2015.*
Quarterly sales tax due on October 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 October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Hawaii
Monthly general excise tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Idaho
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Illinois
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Indiana (A)
Monthly sales tax due on October 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 2, 2015.

Iowa
Monthly sales tax due on November 2, 2015.
Quarterly sales tax due on November 2, 2015.

Kansas (A)
Monthly sales tax due on October 26, 2015.
Quarterly sales tax due on October 26, 2015.

Kentucky (A)
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Louisiana
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Maine
Monthly sales tax due on October 15, 2015.
Quarterly sales tax due on October 15, 2015.

Maryland
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Massachusetts (A)
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Michigan
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Minnesota
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Mississippi
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Missouri
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on November 2, 2015.

Nebraska
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Nevada (A)
Monthly sales tax due on November 2, 2015.
Quarterly sales tax due on November 2, 2015.

New Jersey (A)
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

New Mexico
Monthly sales tax due on October 26, 2015.
Quarterly sales tax due on October 26, 2015.

New York
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

North Carolina
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on November 2, 2015.

North Dakota
Monthly sales tax due on November 2, 2015.
Quarterly sales tax due on November 2, 2015.

Ohio
Monthly sales tax due on October 23, 2015.

Oklahoma
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Pennsylvania (A)
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Rhode Island
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on November 2, 2015.

South Carolina (A)
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

South Dakota
Monthly sales tax due on October 20, 2015 (if filing on paper) & October 23, 2015 if filing and paying online.

Tennessee (A)
Monthly sales tax due on October 20, 2015.

Texas (A)
Monthly sales tax due on October 20, 2015.

Utah
Monthly sales tax due on November 2, 2015.
Quarterly sales tax due on November 2, 2015.

Vermont
Monthly sales tax due on October 26, 2015.
Quarterly sales tax due on October 26, 2015.

Virginia (A)
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Washington (A)
Monthly sales tax due on October 26, 2015.
Quarterly sales tax due on November 2, 2015.

West Virginia
Monthly sales tax due on October 20, 2015.
Quarterly sales tax due on October 20, 2015.

Wisconsin
Monthly sales tax due on November 2, 2015.
Quarterly sales tax due on November 2, 2015.

Wyoming
Monthly sales tax due on November 2, 2015.
Quarterly sales tax due on November 2, 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!

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