January 2022 Sales Tax Due Dates
by 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.
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
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
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
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
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
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
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
Monthly sales tax due on January 20, 2022
Quarterly sales tax due on January 20, 2022
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
Monthly sales tax due on January 20, 2022
Quarterly sales tax due on January 20, 2022
Annual sales tax due on January 20, 2022
Monthly sales tax due on January 20, 2022
Quarterly sales tax due on January 31, 2022
Annual sales tax due on January 31, 2022
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
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
Quarterly prepay due on January 20, 2022
Monthly sales tax due on January 20, 2022
Quarterly sales tax due on January 31, 2022
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
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
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
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
Monthly sales tax due on January 31, 2022
Quarterly sales tax due on January 31, 2022
Annual sales tax due on January 31, 2022
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
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
Monthly sales tax due on January 31, 2022
Quarterly sales tax due on January 31, 2022
Annual sales tax due on January 31, 2022
