Sales tax remittance calendar
Small Business Sales Tax Remittance Calendar by State
The default sales tax remittance rule for most U.S. states is monthly — file and pay on the 20th of the month following the period. Each state shifts that rule: some require quarterly or annual filings, others move the due date to the last day. Pick a state below to see its filing cadence and the next three remittance dates.
- AlabamaMonthly filer
- AlaskaAnnual filer
- ArizonaMonthly filer
- ArkansasMonthly filer
- CaliforniaMonthly filer
- ColoradoMonthly filer
- ConnecticutMonthly filer
- DelawareAnnual filer
- District of ColumbiaMonthly filer
- FloridaMonthly filer
- GeorgiaMonthly filer
- HawaiiMonthly filer
- IdahoMonthly filer
- IllinoisMonthly filer
- IndianaMonthly filer
- IowaQuarterly filer
- KansasQuarterly filer
- KentuckyMonthly filer
- LouisianaMonthly filer
- MaineMonthly filer
- MarylandMonthly filer
- MassachusettsMonthly filer
- MichiganMonthly filer
- MinnesotaMonthly filer
- MississippiMonthly filer
- MissouriAnnual filer
- MontanaQuarterly filer
- NebraskaQuarterly filer
- NevadaMonthly filer
- New HampshireQuarterly filer
- New JerseyMonthly filer
- New MexicoMonthly filer
- New YorkMonthly filer
- North CarolinaMonthly filer
- North DakotaQuarterly filer
- OhioMonthly filer
- OklahomaMonthly filer
- OregonAnnual filer
- PennsylvaniaMonthly filer
- Rhode IslandMonthly filer
- South CarolinaMonthly filer
- South DakotaQuarterly filer
- TennesseeMonthly filer
- TexasMonthly filer
- UtahMonthly filer
- VermontAnnual filer
- VirginiaMonthly filer
- WashingtonMonthly filer
- West VirginiaQuarterly filer
- WisconsinMonthly filer
- WyomingQuarterly filer
51 states plus the District of Columbia. Filing frequency and next due date for each are on the permalink.