October is what we call at TaxJar a “sales tax perfect storm,” because nearly every online seller has a sales tax due date this month. If you file monthly or quarterly in a state, chances are that you’ll be filing this month.
Find your state and filing frequency in the list below to see your due date.
Don’t want to file? Then try TaxJar AutoFile. Just connect your online shopping carts and marketplaces to TaxJar, fill out a short state enrollment form, and we’ll file your sales tax returns for you. AutoFile is available in all 50 states!
October 2017 Sales Tax Due Dates, in Order of State
An (A) symbol means that state has an Amazon Fulfillment Center.
*indicates a due date pushed back due to a weekend or holiday
Alabama
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Arizona (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Arkansas
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
California (A)
Monthly sales tax due on October 31, 2017
Quarterly sales tax due on October 31, 2017
Colorado
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 31, 2017
Connecticut (A)
Monthly sales tax due on October 31, 2017
Quarterly sales tax due on October 31, 2017
District of Columbia
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Annual sales tax due on October 20, 2017
Florida (A)
Monthly sales tax due on October 19, 2017*
Quarterly sales tax due on October 19, 2017*
*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late on the 20th of the month. ACH payments must be initiated by 5pm on October 19, 2017.)
Georgia (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Hawaii
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Idaho
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Illinois (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Indiana (A)
Monthly sales tax due on October 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 October 31, 2017
Quarterly sales tax due on October 31, 2017
Iowa
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 31, 2017
Kansas (A)
Monthly sales tax due on October 25, 2017
Quarterly sales tax due on October 25, 2017
Kentucky (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Louisiana
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Maine
Monthly sales tax due on October 16, 2017* (usual due date, October 15th, falls on a weekend)
Quarterly sales tax due on October 16, 2017* (usual due date, October 15th, falls on a weekend)
Maryland (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Massachusetts (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Michigan
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Minnesota (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Mississippi
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Missouri
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 31, 2017
Nebraska
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Nevada (A)
Monthly sales tax due on October 31, 2017
Quarterly sales tax due on October 31, 2017
New Jersey (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
New Mexico
Monthly sales tax due on October 25, 2017
Quarterly sales tax due on October 25, 2017
New York
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
North Carolina
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 31, 2017
North Dakota
Monthly sales tax due on October 31, 2017
Quarterly sales tax due on October 31, 2017
Ohio (A)
Monthly sales tax due on October 23, 2017
Oklahoma
Monthly sales tax due on October 20, 2017
Pennsylvania (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Rhode Island
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 31, 2017
South Carolina (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
South Dakota
Monthly sales tax due on October 23, 2017
Quarterly sales tax due on October 31, 2017
Tennessee (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Texas (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Utah
Monthly sales tax due on October 31, 2017
Quarterly sales tax due on October 31, 2017
Vermont
Monthly sales tax due on October 25, 2017
Quarterly sales tax due on October 25, 2017
Virginia (A)
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Washington (A)
Monthly sales tax due on October 25, 2017
Quarterly sales tax due on October 31, 2017
West Virginia
Monthly sales tax due on October 20, 2017
Quarterly sales tax due on October 20, 2017
Wisconsin (A)
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2017
Wyoming
Monthly sales tax due on October 31, 2017
Quarterly sales tax due on October 31, 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!
