January 2023 sales tax due dates

by Sarah Craig December 12, 2022


Find your state (or states) below to see your January 2023 sales tax due date.

January 2023 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, 2023

Quarterly sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023

Alaska (A)

Monthly sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023

Annual sales tax due on January 31, 2023

Arizona (A)

Monthly sales tax due on January 30, 2023

Quarterly sales tax due on January 30, 2023

Annual sales tax due on January 30, 2023

Arkansas

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

California (A)

Monthly sales tax due on January 31, 2023

Quarterly prepay sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023

Semi-annual sales tax due on January 31, 2023

Annual sales tax due on January 31, 2023

Colorado

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Connecticut (A)

Monthly sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023

Annual sales tax due on January 31, 2023

District of Columbia

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Florida (A)

Monthly sales tax due on January 19, 2023

Quarterly sales tax due on January 19, 2023

Semi-annual sales tax due on January 19, 2023

Annual sales tax due on January 19, 2023

Georgia (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Hawaii

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Semi-annual sales tax due on January 20, 2023 

Annual sales tax due on April 20, 2023

Idaho

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Semi-annual sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Illinois (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Indiana (A)

Monthly sales tax due on January 20, 2023

Annual sales tax due on January 31, 2023

Iowa

Monthly sales tax due on January 20, 2023

Quarterly prepay due on January 31, 2023

Quarterly sales tax due on January 31, 2023

Annual sales tax due on January 31, 2023

Kansas (A)

Monthly sales tax due on January 25, 2023

Quarterly sales tax due on January 25, 2023

Annual sales tax due on January 25, 2023 

Kentucky (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Louisiana

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Maine

Monthly sales tax due on January 17, 2023

Quarterly sales tax due on January 17, 2023

Semi-annual sales tax due on January 17, 2023

Annual sales tax due on January 17, 2023

Maryland (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Semi-annual sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Massachusetts (A)

Monthly sales tax due on January 30, 2023

Quarterly sales tax due on January 30, 2023

Annual sales tax due on January 30, 2023 

Michigan (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on February 28, 2023

Minnesota (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on February 6, 2023

Mississippi

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Missouri

Monthly sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023

Annual sales tax due on January 31, 2023

Nebraska

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023

Nevada (A)

Monthly sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023 

Annual sales tax due on January 31, 2023

New Jersey (A)

Monthly sales tax due on January 20, 2023

Quarterly prepay due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023 

New Mexico

Monthly sales tax due on January 25, 2023

Quarterly sales tax due on January 25, 2023 

Semi-annual sales tax due on January 25, 2023 

New York

Quarterly prepay due on January 20, 2023

North Carolina

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 31, 2023

North Dakota

Monthly sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023 

Semi-annual sales tax due on January 31, 2023 

Annual sales tax due on January 31, 2023 

Ohio (A)

Monthly sales tax due on January 23, 2023

Semi-annual sales tax due on January 23, 2023

Annual sales tax due on January 23, 2023

Oklahoma

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023 

Semi-annual sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023 

Pennsylvania (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023

Semi-annual sales tax due on February 21, 2023 

Puerto Rico 

Monthly sales tax due on January 20, 2023

Rhode Island

Monthly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023 

Quarterly sales tax due on January 31, 2023 

South Carolina (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023 

South Dakota

Monthly sales tax due on January 20, 2023

Bimonthly sales tax due on January 20, 2023 

Quarterly sales tax due on January 20, 2023 

Semi-annual sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023 

Tennessee (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023 

Texas (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023

Utah

Monthly sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023

Annual sales tax due on January 31, 2023 

Vermont

Monthly sales tax due on January 25, 2023

Quarterly sales tax due on January 25, 2023 

Annual sales tax due on January 25, 2023 

Virginia (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023 

Annual sales tax due on January 20, 2023

Washington (A)

Monthly sales tax due on January 25, 2023

Quarterly sales tax due on January 31, 2023 

Annual sales tax due on April 17, 2023 

West Virginia

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 20, 2023

Annual sales tax due on January 20, 2023

Wisconsin (A)

Monthly sales tax due on January 20, 2023

Quarterly sales tax due on January 31, 2023 

Annual sales tax due on January 31, 2023

Wyoming

Monthly sales tax due on January 31, 2023

Quarterly sales tax due on January 31, 2023 

Annual sales tax due on January 31, 2023 


The basics of US sales tax

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