Sales Tax Due Dates

October Sales Tax Due Dates 2017

by Jennifer Dunn

October Sales Tax Due Dates 2017

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!

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