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January 2025 sales tax due dates

by Sarah Craig December 9, 2024


Find your state (or states) below to see your January 2025 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 2025 sales tax due dates

Alabama

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025

Alaska 

Monthly sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025

Annual sales tax due on January 31, 2025

Arizona 

Monthly sales tax due on January 30, 2025

Quarterly sales tax due on January 30, 2025

Annual sales tax due on January 30, 2025

Arkansas

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

California 

Monthly sales tax due on January 31, 2025

Quarterly prepay sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025

Semi-annual sales tax due on January 31, 2025

Annual sales tax due on January 31, 2025

Colorado

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

Connecticut 

Monthly sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025

Annual sales tax due on January 31, 2025

District of Columbia

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Florida 

Monthly sales tax due on January 17, 2025

Quarterly sales tax due on January 17, 2025

Semi-annual sales tax due on January 17, 2025

Annual sales tax due on January 17, 2025

Georgia 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

Hawaii

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Semi-annual sales tax due on January 21, 2025 

Annual sales tax due on April 21, 2025

Idaho

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Semi-annual sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

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Illinois 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

Indiana 

Monthly sales tax due on January 21, 2025

Annual sales tax due on January 31, 2025

Iowa

Monthly sales tax due on January 31, 2025

Quarterly prepay due on January 31, 2025

Quarterly sales tax due on January 31, 2025

Annual sales tax due on January 31, 2025

Kansas 

Monthly sales tax due on January 27, 2025

Quarterly sales tax due on January 27, 2025

Annual sales tax due on January 27, 2025 

Kentucky 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

Louisiana

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Maine

Monthly sales tax due on January 15, 2025

Quarterly sales tax due on January 15, 2025

Semi-annual sales tax due on January 15, 2025

Annual sales tax due on January 15, 2025

Maryland 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Semi-annual sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

Massachusetts 

Monthly sales tax due on January 30, 2025

Quarterly sales tax due on January 30, 2025

Annual sales tax due on January 30, 2025 

Michigan 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on February 28, 2025

Minnesota 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on February 5, 2025

Mississippi

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

Missouri

Monthly sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025

Annual sales tax due on January 31, 2025

Nebraska

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025

Nevada 

Monthly sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025 

Annual sales tax due on January 31, 2025

New Jersey 

Monthly sales tax due on January 21, 2025

Quarterly prepay due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025 

New Mexico

Monthly sales tax due on January 27, 2025

Quarterly sales tax due on January 27, 2025 

Semi-annual sales tax due on January 27, 2025 

New York

Quarterly prepay due on January 21, 2025

North Carolina

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 31, 2025

North Dakota

Monthly sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025 

Semi-annual sales tax due on January 31, 2025 

Annual sales tax due on January 31, 2025 

Ohio 

Monthly sales tax due on January 23, 2025

Semi-annual sales tax due on January 23, 2025

Annual sales tax due on January 23, 2025

Oklahoma

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Semi-annual sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025 

Pennsylvania 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025

Semi-annual sales tax due on February 20, 2025 

Puerto Rico

Monthly sales tax due on January 21, 2025

Rhode Island

Monthly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025 

Quarterly sales tax due on January 31, 2025 

South Carolina 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025 

South Dakota

Monthly sales tax due on January 21, 2025

Bimonthly sales tax due on January 21, 2025 

Quarterly sales tax due on January 21, 2025 

Semi-annual sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025 

Tennessee 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025 

Texas 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025

Utah

Monthly sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025

Annual sales tax due on January 31, 2025 

Vermont

Monthly sales tax due on January 27, 2025

Quarterly sales tax due on January 27, 2025 

Annual sales tax due on January 27, 2025 

Virginia 

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025 

Annual sales tax due on January 21, 2025

Washington 

Monthly sales tax due on January 27, 2025

Quarterly sales tax due on January 31, 2025 

Annual sales tax due on April 15, 2025 

West Virginia

Monthly sales tax due on January 21, 2025

Quarterly sales tax due on January 21, 2025

Annual sales tax due on January 21, 2025

Wisconsin 

Monthly sales tax due on January 20, 2025

Quarterly sales tax due on January 31, 2025 

Annual sales tax due on January 31, 2025

Wyoming

Monthly sales tax due on January 31, 2025

Quarterly sales tax due on January 31, 2025 

Annual sales tax due on January 31, 2025 


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