January 2022 Sales Tax Due Dates

by Sarah Craig December 9, 2021


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

January 2022 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 January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Alaska (A)

Monthly sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Arizona (A)

Monthly sales tax due on January 28, 2022

Quarterly sales tax due on January 28, 2022

Annual sales tax due on January 28, 2022

Arkansas

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

California (A)

Monthly sales tax due on January 31, 2022

Quarterly prepay sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Semi-annual sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Colorado

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Connecticut (A)

Monthly sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

District of Columbia

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Florida (A)

Monthly sales tax due on January 19, 2022

Quarterly sales tax due on January 19, 2022

Semi-annual sales tax due on January 19, 2022

Annual sales tax due on January 19, 2022

Georgia (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Hawaii

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Semi-annual sales tax due on January 20, 2022

Annual sales tax due on April 20, 2022

Idaho

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Semi-annual sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Illinois (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Indiana (A)

Monthly sales tax due on January 20, 2022

Annual sales tax due on January 31, 2022

Iowa

Monthly sales tax due on January 20, 2022

Quarterly prepay due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Kansas (A)

Monthly sales tax due on January 25, 2022

Quarterly sales tax due on January 25, 2022

Annual sales tax due on January 25, 2022

Kentucky (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Louisiana

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Maine

Monthly sales tax due on January 18, 2022

Quarterly sales tax due on January 18, 2022

Semi-annual sales tax due on January 18, 2022

Annual sales tax due on January 18, 2022

Maryland (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Semi-annual sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Massachusetts (A)

Monthly sales tax due on January 31, 2022

Quarterly sales tax sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Michigan (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on February 28, 2022

Minnesota (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on February 7, 2022

Mississippi

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Missouri

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Nebraska

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Nevada (A)

Monthly sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

New Jersey (A)

Monthly sales tax due on January 20, 2022

Quarterly prepay due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

New Mexico

Monthly sales tax due on January 25, 2022

Quarterly sales tax due on January 25, 2022

Semi-annual sales tax due on January 25, 2022

New York

Quarterly prepay due on January 20, 2022

North Carolina

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 31, 2022

North Dakota

Monthly sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Semi-annual sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Ohio (A)

Monthly sales tax due on January 24, 2022

Semi-annual sales tax due on January 24, 2022

Annual sales tax due on January 24, 2022

Oklahoma

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Semi-annual sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Pennsylvania (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Semi-annual sales tax due on February 22, 2021

Annual sales tax due on January 20, 2022

Rhode Island

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 20, 2022

South Carolina (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

South Dakota

Monthly sales tax due on January 20, 2022

Bimonthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Semi-annual sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Tennessee (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Texas (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Utah

Monthly sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Vermont

Monthly sales tax due on January 25, 2022

Quarterly sales tax due on January 25, 2022

Annual sales tax due on January 25, 2022

Virginia (A)

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Washington (A)

Monthly sales tax due on January 25, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on April 15, 2022

West Virginia

Monthly sales tax due on January 20, 2022

Quarterly sales tax due on January 20, 2022

Annual sales tax due on January 20, 2022

Wisconsin (A)

Monthly sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Wyoming

Monthly sales tax due on January 31, 2022

Quarterly sales tax due on January 31, 2022

Annual sales tax due on January 31, 2022

Talk to sales and request a demo today to learn how we can help you manage your sales tax liability.


Set your business up for compliance in 2022

Learn 6 key steps to attain sales tax compliance now -- and in the future -- with this 2022 Sales Tax Preparedness Guide.

Download the 2022 guide

Get the latest sales tax news from TaxJar

Sign up for our monthly newsletter where we share sales tax tips, news, and changing legislation updates.

You can unsubscribe at any time. Read our privacy policy.