by Sarah Craig December 14, 2020
At TaxJar, we call January the “Sales Tax Perfect Storm” because nearly every online seller will have a sales tax deadline . Monthly and quarterly deadlines both fall this month, with the added bonus that most states’ annual deadlines also occur in January.
To tackle your sales tax the simple way, just login to TaxJar.com and let us do the heavy lifting for you. We’ll provide you with all the info you need to file your sales tax returns yourself, or AutoFile for you in every U.S. state. Just click “Enroll in AutoFile” next to a state on your TaxJar dashboard to get started.
Remember, even if you didn’t collect any sales tax, you’re still on the hook to file a “ zero return ” and even the smallest hobby seller will likely have a sales tax return due in January.
As always, if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar .
An (A) symbol means that state has an Amazon Fulfillment Center.
*indicates a due date pushed back due to a weekend or holiday
Monthly sales tax due on January 20, 2021
Quarterly sales tax due on January 20, 2021
Annual sales tax due on January 20, 2021
Monthly sales tax due on February 1, 2021
Quarterly sales tax due on February 1, 2021
Monthly sales tax due on January 28, 2021
Quarterly sales tax due on January 28, 2021
Annual sales tax due on January 28, 2021
Semi-annual sales tax due on February 1, 2021
Annual sales tax due on February 1, 2021
District of Columbia
Monthly sales tax due on January 19, 2021
Quarterly sales tax due on January 19, 2021
Semi-annual sales tax due on January 19, 2021
Annual sales tax due on January 19, 2021
Semi-annual sales tax due on January 20, 2021
Annual sales tax due on April 20, 2021
Monthly sales tax due on January 25, 2021
Quarterly sales tax due on January 25, 2021
Annual sales tax due on January 25, 2021
Monthly sales tax due on January 15, 2021
Quarterly sales tax due on January 15, 2021
Semi-annual sales tax due on January 15, 2021
Annual sales tax due on January 15, 2021
Annual sales tax due on March 1, 2021
Annual sales tax due on February 5, 2021
Semi-annual sales tax due on January 25, 2021
Quarterly prepay due on January 20, 2021
Semi-annual sales tax due on February 22, 2021
Bimonthly sales tax due on January 20, 2021
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