Sales Tax Due Dates

October Sales Tax Due Dates 2018

by Lizzy Greenburg

October Sales Tax Due Dates 2018

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October 2018 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 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Arizona (A)
Quarterly sales tax due on October 30, 2018

Arkansas
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

California (A)
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2018

Colorado
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Connecticut (A)
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2018

District of Columbia
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Florida (A)
Monthly sales tax due on October 19, 2018
Quarterly sales tax due on October 19, 2018

*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late on the 19th of the month. ACH payments must be initiated by 5pm on October 19, 2018.)

Georgia (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Hawaii
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Idaho
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Illinois (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Indiana (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Iowa
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 31, 2018

Kansas (A)
Monthly sales tax due on October 25, 2018
Quarterly sales tax due on October 25, 2018

Kentucky (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Louisiana
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Maine
Monthly sales tax due on October 15, 2018
Quarterly sales tax due on October 15, 2018

Maryland (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Massachusetts (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Michigan
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Minnesota (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Mississippi
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Missouri
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 31, 2018

Nebraska
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Nevada (A)
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2018

New Jersey (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

New Mexico
Monthly sales tax due on October 25, 2018
Quarterly sales tax due on October 25, 2018

New York
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

North Carolina
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 31, 2018

North Dakota
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2018

Ohio (A)
Monthly sales tax due on October 23, 2018

Oklahoma
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Pennsylvania (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Rhode Island
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 31, 2018

South Carolina (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

South Dakota
Monthly sales tax due on October 23, 2018
Quarterly sales tax due on October 23, 2018

Tennessee (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Texas (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Utah
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2018

Vermont
Monthly sales tax due on October 25, 2018
Quarterly sales tax due on October 25, 2018

Virginia (A)
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Washington (A)
Monthly sales tax due on October 25, 2018
Quarterly sales tax due on October 31, 2018

West Virginia
Monthly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)
Quarterly sales tax due on October 22, 2018* (usual due date, October 20th, falls on a weekend)

Wisconsin (A)
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2018

Wyoming
Monthly sales tax due on October 31, 2018
Quarterly sales tax due on October 31, 2018

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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