by Sarah Craig December 5, 2025
Find your state (or states) below to see your January 2026 sales tax due date. And if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar.
Monthly sales tax due on January 20, 2026
Quarterly sales tax due on January 20, 2026
Annual sales tax due on January 20, 2026
Monthly sales tax due on February 2, 2026
Quarterly sales tax due on February 2, 2026
Annual sales tax due on February 2, 2026
Monthly sales tax due on January 29, 2026
Quarterly sales tax due on January 29, 2026
Annual sales tax due on January 29, 2026
Quarterly prepay sales tax due on February 2, 2026
Semi-annual sales tax due on February 2, 2026
District of Columbia
Monthly sales tax due on January 16, 2026
Quarterly sales tax due on January 16, 2026
Semi-annual sales tax due on January 16, 2026
Annual sales tax due on January 16, 2026
Semi-annual sales tax due on January 20, 2026
Annual sales tax due on April 20, 2026
Monthly sales tax due on January 31, 2026
Quarterly prepay due on February 2, 2026
Monthly sales tax due on January 26, 2026
Quarterly sales tax due on January 26, 2026
Annual sales tax due on January 26, 2026
Monthly sales tax due on January 15, 2026
Quarterly sales tax due on January 15, 2026
Semi-annual sales tax due on January 15, 2026
Annual sales tax due on January 15, 2026
Monthly sales tax due on January 30, 2026
Quarterly sales tax due on January 30, 2026
Annual sales tax due on January 30, 2026
Annual sales tax due on March 2, 2026
Annual sales tax due on February 5, 2026
Quarterly prepay due on January 20, 2026
Semi-annual sales tax due on January 26, 2026
Monthly sales tax due on January 23, 2026
Semi-annual sales tax due on January 23, 2026
Annual sales tax due on January 23, 2026
Semi-annual sales tax due on February 20, 2026
Bimonthly sales tax due on January 20, 2026
Annual sales tax due on April 15, 2026
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