Sales Tax Filing Due Dates: September 2023

Ready to file and pay your state taxes in September? Our sales tax filing due date list helps you pay your sales taxes on time.

For monthly filers, many states have sales tax filing due dates on the 20th of the month. A few states let you go until the end of the month, which gets pushed into October this year. Here are the filing due dates you need to know for September 2023.

Sales Tax Filing Due Date: September 15

• Maine: Monthly sales tax due

Sales Tax Filing Due Date: September 20

The 20th of the month is a popular sales tax filing due date, with 32 states collecting sales tax on this date.

• Alabama: Monthly sales tax due
• Arizona: Monthly sales tax return due

• Arkansas: Monthly sales tax due
• Colorado: Monthly sales tax due
• District of Columbia: Monthly sales tax due
• Florida: Monthly sales tax due
• Georgia: Monthly sales tax due
• Hawaii: Monthly sales tax due
• Idaho: Monthly sales tax due
• Illinois: Monthly sales tax due
• Indiana: Monthly sales tax due
• Kentucky: Monthly sales tax due
• Louisiana: Monthly sales tax due
• Maryland: Monthly sales tax due
• Michigan: Monthly sales tax due
• Minnesota: Monthly sales tax due
• Mississippi: Monthly sales tax due
• Nebraska: Monthly sales tax due
• New Jersey: Monthly sales tax due
• New York: Monthly and quarterly sales taxes due
• North Carolina: Monthly sales tax due
• Oklahoma: Monthly sales tax due
• Pennsylvania: Monthly sales tax due
• Puerto Rico: Monthly sales tax due
• Rhode Island: Monthly sales tax due
• South Carolina: Monthly sales tax due
• South Dakota: Monthly and bi-monthly sales tax due
• Tennessee: Monthly sales tax due
• Texas: Monthly sales tax due
• Virginia: Monthly sales tax due
• West Virginia: Monthly sales tax due
• Wisconsin: Monthly sales tax due

Sales Tax Filing Due Date: September 25

• Kansas: Monthly sales tax due
• New Mexico: Monthly sales tax due
• Ohio: Monthly sales tax due
• Vermont: Monthly sales tax due
• Washington: Monthly sales tax due

Ohio’s sales tax due date is usually the 23rd, but that falls on a Saturday this September, so the due date is pushed back to the 25.

Sales Tax Filing Due Date: October 2

September is a short month, with just 30 days. This year, September 30 falls on a Saturday, so the due date for states that collect tax on the last day of the month gets pushed to October 2

• Alaska: Monthly sales tax due (Alaska doesn’t have a state sales tax, but many cities do)
• California: Monthly sales tax due
• Connecticut: Monthly sales tax due
• Iowa: Monthly sales tax due
• Massachusetts: Monthly sales tax due
• Missouri: Monthly sales tax due
• Nevada: Monthly sales tax due
• North Dakota: Monthly sales tax due
• Utah: Monthly sales tax due
• Wyoming: Monthly sales tax due

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