Avoiding Audits

Important Sales Tax Deadlines – January 2017

Monthly, quarterly and annual filings are all due in January, making it the busiest month of the year for sales tax filings. To help you prepare for the month ahead, we’ve compiled this overview of all sales tax filing deadlines by state.

States marked with an (A) are home to Amazon Fulfilment Centers. As a reminder, there are five states with no sales tax: Alaska, Delaware, Montana, Oregon and New Hampshire.

Alabama

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Arizona

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Arkansas

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

California

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

Colorado

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Connecticut

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

Florida

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Georgia

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Hawaii

  • Monthly general excise tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Idaho

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Illinois

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Indiana

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Iowa

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

Kansas

  • Monthly sales tax due on January 25, 2017
  • Quarterly sales tax due on January 25, 2017
  • Annual sales tax due on January 25, 2017

Kentucky

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Louisiana

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Maine

  • Monthly sales tax due on January 16, 2017
  • Quarterly sales tax due on January 16, 2017
  • Annual sales tax due on January 16, 2017

Maryland

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Massachusetts

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Michigan

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on February 28, 2017

Minnesota

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on February 6, 2017

Mississippi

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Missouri

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

Nebraska

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Nevada

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

New Jersey

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

New Mexico

  • Monthly sales tax due on January 25, 2017
  • Quarterly sales tax due on January 25, 2017
  • Annual sales tax due on January 25, 2017

New York

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on March 20, 2017
  • Annual sales tax due on March 20, 2017

North Carolina

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 31, 2017

North Dakota

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

Ohio

  • Monthly sales tax due on January 23, 2017
  • Quarterly sales tax due on January 23, 2017
  • Semi-annual sales tax due on January 23, 2017

Oklahoma

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Pennsylvania

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on February 21, 2017

Rhode Island

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017

South Carolina

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

South Dakota

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Tennessee

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Texas

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Utah

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

Vermont

  • Monthly sales tax due on January 25, 2017
  • Quarterly sales tax due on January 25, 2017
  • Annual sales tax due on January 25, 2017

Virginia

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Washington

  • Monthly sales tax due on January 25, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

West Virginia

  • Monthly sales tax due on January 20, 2017
  • Quarterly sales tax due on January 20, 2017
  • Annual sales tax due on January 20, 2017

Wisconsin

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017

Wyoming

  • Monthly sales tax due on January 31, 2017
  • Quarterly sales tax due on January 31, 2017
  • Annual sales tax due on January 31, 2017
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