Resources Blog File

January 2026 sales tax due dates

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.

January 2026 sales tax due dates

Alabama

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026

Alaska 

Monthly sales tax due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

Arizona 

Monthly sales tax due on January 29, 2026

Quarterly sales tax due on January 29, 2026

Annual sales tax due on January 29, 2026

Arkansas

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

California 

Monthly sales tax due on February 2, 2026

Quarterly prepay sales tax due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Semi-annual sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

Colorado

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Connecticut 

Monthly sales tax due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

District of Columbia

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Florida 

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

Georgia 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Hawaii

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Semi-annual sales tax due on January 20, 2026 

Annual sales tax due on April 20, 2026

Idaho

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Semi-annual sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Illinois 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Indiana 

Monthly sales tax due on January 20, 2026

Annual sales tax due on February 2, 2026

Iowa

Monthly sales tax due on January 31, 2026

Quarterly prepay due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

Kansas 

Monthly sales tax due on January 26, 2026

Quarterly sales tax due on January 26, 2026

Annual sales tax due on January 26, 2026 

Kentucky 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Louisiana

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Maine

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

Maryland 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Semi-annual sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Massachusetts 

Monthly sales tax due on January 30, 2026

Quarterly sales tax due on January 30, 2026

Annual sales tax due on January 30, 2026 

Michigan 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on March 2, 2026

Minnesota 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on February 5, 2026

Mississippi

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Missouri

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

Nebraska

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026

Nevada 

Monthly sales tax due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

New Jersey 

Monthly sales tax due on January 20, 2026

Quarterly prepay due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026 

New Mexico

Monthly sales tax due on January 26, 2026

Quarterly sales tax due on January 26, 2026 

Semi-annual sales tax due on January 26, 2026 

New York

Quarterly prepay due on January 20, 2026

North Carolina

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on February 2, 2026

North Dakota

Monthly sales tax due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Semi-annual sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

Ohio 

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

Oklahoma

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Semi-annual sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026 

Pennsylvania 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026

Semi-annual sales tax due on February 20, 2026 

Puerto Rico

Monthly sales tax due on January 20, 2026

Rhode Island

Monthly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026 

Quarterly sales tax due on February 2, 2026

South Carolina 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026 

South Dakota

Monthly sales tax due on January 20, 2026

Bimonthly sales tax due on January 20, 2026 

Quarterly sales tax due on January 20, 2026 

Semi-annual sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026 

Tennessee 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026 

Texas 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026

Utah

Monthly sales tax due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026 

Vermont

Monthly sales tax due on January 26, 2026

Quarterly sales tax due on January 26, 2026 

Annual sales tax due on January 26, 2026 

Virginia 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026 

Annual sales tax due on January 20, 2026

Washington 

Monthly sales tax due on January 26, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on April 15, 2026 

West Virginia

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on January 20, 2026

Annual sales tax due on January 20, 2026

Wisconsin 

Monthly sales tax due on January 20, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

Wyoming

Monthly sales tax due on February 2, 2026

Quarterly sales tax due on February 2, 2026

Annual sales tax due on February 2, 2026

---