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January 2024 sales tax due dates

by Sarah Craig December 13, 2023

Find your state (or states) below to see your January 2024 sales tax due date.

January 2024 sales tax due dates, in order of state

Alabama

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024

Alaska 

Monthly sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024

Annual sales tax due on January 31, 2024

Arizona 

Monthly sales tax due on January 30, 2024

Quarterly sales tax due on January 30, 2024

Annual sales tax due on January 30, 2024

Arkansas

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

California 

Monthly sales tax due on January 31, 2024

Quarterly prepay sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024

Semi-annual sales tax due on January 31, 2024

Annual sales tax due on January 31, 2024

Colorado

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Connecticut 

Monthly sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024

Annual sales tax due on January 31, 2024

District of Columbia

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Florida 

Monthly sales tax due on January 19, 2024

Quarterly sales tax due on January 19, 2024

Semi-annual sales tax due on January 19, 2024

Annual sales tax due on January 19, 2024

Georgia 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Hawaii

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Semi-annual sales tax due on January 22, 2024 

Annual sales tax due on April 22, 2024

Idaho

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Semi-annual sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Illinois 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Indiana 

Monthly sales tax due on January 22, 2024

Annual sales tax due on January 31, 2024

Iowa

Monthly sales tax due on January 31, 2024

Quarterly prepay due on January 31, 2024

Quarterly sales tax due on January 31, 2024

Annual sales tax due on January 31, 2024

Kansas 

Monthly sales tax due on January 25, 2024

Quarterly sales tax due on January 25, 2024

Annual sales tax due on January 25, 2024 

Kentucky 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Louisiana

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Maine

Monthly sales tax due on January 16, 2024

Quarterly sales tax due on January 16, 2024

Semi-annual sales tax due on January 16, 2024

Annual sales tax due on January 16, 2024

Maryland 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Semi-annual sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Massachusetts 

Monthly sales tax due on January 30, 2024

Quarterly sales tax due on January 30, 2024

Annual sales tax due on January 30, 2024 

Michigan 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on February 28, 2024

Minnesota 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on February 5, 2024

Mississippi

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Missouri

Monthly sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024

Annual sales tax due on January 31, 2024

Nebraska

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024

Nevada 

Monthly sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024 

Annual sales tax due on January 31, 2024

New Jersey 

Monthly sales tax due on January 22, 2024

Quarterly prepay due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024 

New Mexico

Monthly sales tax due on January 25, 2024

Quarterly sales tax due on January 25, 2024 

Semi-annual sales tax due on January 25, 2024 

New York

Quarterly prepay due on January 22, 2024

North Carolina

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 31, 2024

North Dakota

Monthly sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024 

Semi-annual sales tax due on January 31, 2024 

Annual sales tax due on January 31, 2024 

Ohio 

Monthly sales tax due on January 23, 2024

Semi-annual sales tax due on January 23, 2024

Annual sales tax due on January 23, 2024

Oklahoma

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Semi-annual sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024 

Pennsylvania 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024

Semi-annual sales tax due on February 20, 2024 

Rhode Island

Monthly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024 

Quarterly sales tax due on January 31, 2024 

South Carolina 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024 

South Dakota

Monthly sales tax due on January 22, 2024

Bimonthly sales tax due on January 22, 2024 

Quarterly sales tax due on January 22, 2024 

Semi-annual sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024 

Tennessee 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024 

Texas 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024

Utah

Monthly sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024

Annual sales tax due on January 31, 2024 

Vermont

Monthly sales tax due on January 25, 2024

Quarterly sales tax due on January 25, 2024 

Annual sales tax due on January 25, 2024 

Virginia 

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024 

Annual sales tax due on January 22, 2024

Washington 

Monthly sales tax due on January 25, 2024

Quarterly sales tax due on January 31, 2024 

Annual sales tax due on April 15, 2024 

West Virginia

Monthly sales tax due on January 22, 2024

Quarterly sales tax due on January 22, 2024

Annual sales tax due on January 22, 2024

Wisconsin 

Monthly sales tax due on January 20, 2024

Quarterly sales tax due on January 31, 2024 

Annual sales tax due on January 31, 2024

Wyoming

Monthly sales tax due on January 31, 2024

Quarterly sales tax due on January 31, 2024 

Annual sales tax due on January 31, 2024 

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