October is what we call here at TaxJar a “sales tax perfect storm.” Both monthly and quarterly sales tax filers will have sales tax due this month. Find your state and filing frequency on the list below to see your sales tax due date.
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October 2016 Sales Tax Due Dates, in Order of State
An (A) symbol means that state has an Amazon Fulfillment Center.
Alabama
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Arizona (A)
Monthly sales tax due on October 20, 2016
Arkansas
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
California (A)
Quarterly sales tax due on October 31, 2016
Monthly sales tax due on October 31, 2016
Colorado
Monthly sales tax due on October 20, 2016
Connecticut (A)
Quarterly sales tax due on October 31, 2016
Monthly sales tax due on October 31, 2016
District of Columbia
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Florida (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Georgia
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Hawaii
Monthly general excise tax and use tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Idaho
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Illinois (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Indiana (A)
a.) Monthly sales tax due on October 20, 2016 – for filers with greater than $1k monthly sales tax liability
b.) Monthly sales tax due October 31, 2016 – for filers with less than $1k monthly average sales tax liability
Quarterly sales tax due on October 20, 2016
Iowa
Monthly sales tax due on October 31, 2016
Quarterly sales tax due on October 31, 2016
Kansas (A)
Monthly sales tax due on October 25, 2016
Kentucky (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Louisiana
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Maine
Monthly sales tax due on October 17, 2016 (usual due date, October 15, falls on a weekend)
Quarterly sales tax due on October 17, 2016 (usual due date, October 15, falls on a weekend)
Maryland (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Massachusetts (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Michigan
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Minnesota (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Mississippi
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Missouri
Monthly sales tax due on October 31,2016
Quarterly sales tax due on October 31, 2016
Nebraska
Monthly sales tax due on October 25, 2016
Nevada (A)
Monthly sales tax due October 31,2016
Quarterly sales tax due October 31,2016
New Jersey (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
New Mexico
Monthly sales tax due on October 25, 2016
Quarterly sales tax due on October 25, 2016
New York
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
North Carolina
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
North Dakota
Monthly sales tax due on October 31
Quarterly sales tax due on October 31
Ohio (A)
Monthly universal use tax due on October 24 (usual due date, October 23, falls on a weekend)
Quarterly universal use tax due on October 24 (usual due date, October 23, falls on a weekend)
Oklahoma
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Pennsylvania (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Rhode Island
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
South Carolina (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
South Dakota
Monthly sales tax due on October 24, 2016 (if filing on paper) & October 26, 2016 if filing and paying online
Quarterly sales tax due on October 24
Tennessee (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Texas (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Utah
Monthly sales tax due on October 31
Quarterly sales tax due on October 31
Vermont
Monthly sales tax due on October 25
Virginia (A)
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Washington (A)
Monthly sales tax due on October 25
Quarterly sales tax due on October 31
West Virginia
Monthly sales tax due on October 20, 2016
Quarterly sales tax due on October 20, 2016
Wisconsin (A)
Monthly sales tax due on October 31
Quarterly sales tax due on October 31
Wyoming
Monthly sales tax due on October 31, 2016
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