December 2021 sales tax due dates

by Sarah Craig November 17, 2021


Find your state (or states) below to see your December 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.

December 2021 Sales Tax Due Dates, in Order of State

An (A) symbol means the state has an Amazon Fulfillment Center.

Alabama 

Monthly sales tax due on December 20, 2021

Alaska (A)

Monthly sales tax due on January 3, 2022

Arizona (A)

Monthly sales tax due on December 29, 2021

Arkansas

Monthly sales tax due on December 20, 2021

California (A)

Monthly sales tax due on January 3, 2022

Quarterly prepay sales tax due on December 27, 2021

Colorado

Monthly sales tax due on December 20, 2021

Connecticut (A)

Monthly sales tax due on January 3, 2022

District of Columbia

Monthly sales tax due on December 20, 2021

Florida (A)

Monthly sales tax due on December 17, 2021

Georgia (A)

Monthly sales tax due on December 20, 2021

Hawaii

Monthly sales tax due on December 20, 2021

Idaho

Monthly sales tax due on December 20, 2021

Illinois (A)

Monthly sales tax due on December 20, 2021

Indiana (A)

Monthly sales tax due on December 20, 2021

Iowa

Monthly sales tax due on December 20, 2021

Quarterly prepay due on December 20, 2021

Kansas (A)

Monthly sales tax due on December 27, 2021

Kentucky (A)

Monthly sales tax due on December 20, 2021

Louisiana

Monthly sales tax due on December 20, 2021

Maine

Monthly sales tax due on December 15, 2021

Maryland (A)

Monthly sales tax due on December 20, 2021

Massachusetts (A)

Monthly sales tax due on December 30, 2021

Michigan (A)

Monthly sales tax due on December 20, 2021

Minnesota (A)

Monthly sales tax due on December 20, 2021

Mississippi

Monthly sales tax due on December 20, 2021

Missouri

Monthly sales tax due on December 20, 2021

Nebraska

Monthly sales tax due on December 20, 2021

Nevada (A)

Monthly sales tax due on January 3, 2022

New Jersey (A)

Monthly sales tax due on December 20, 2021

Quarterly prepay due on December 20, 2021

New Mexico

Monthly sales tax due on December 27, 2021

New York

Quarterly sales tax due on December 20, 2021

Quarterly prepay due on December 20, 2021

North Carolina

Monthly sales tax due on December 20, 2021

North Dakota

Monthly sales tax due on January 3, 2022

Ohio (A)

Monthly sales tax due on December 23, 2021

Oklahoma

Monthly sales tax due on December 20, 2021

Pennsylvania (A)

Monthly sales tax due on December 20, 2021

Rhode Island

Monthly sales tax due on December 20, 2021

South Carolina (A)

Monthly sales tax due on December 20, 2021

South Dakota

Monthly sales tax due on December 20, 2021

Tennessee (A)

Monthly sales tax due on December 20, 2021

Texas (A)

Monthly sales tax due on December 20, 2021

Utah

Monthly sales tax due on January 3, 2022

Vermont

Monthly sales tax due on December 27, 2021

Virginia (A)

Monthly sales tax due on December 20, 2021

Washington (A)

Monthly sales tax due on December 27, 2021

West Virginia

Monthly sales tax due on December 20, 2021

Wisconsin (A)

Monthly sales tax due on January 3, 2022

Wyoming

Monthly sales tax due on January 3, 2022

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