Sales Tax Filing Due Dates: November 2023

November brings with it the biggest shopping days of the year and plenty of sales tax filing due dates. Before you tuck into your turkey, make sure you get your returns in on time. With most state’s monthly sales tax returns due before Black Friday and Cyber Monday, your store will be ready to deal with an influx of sales.

Sales Tax Filing Due Date: November 15

• Maine: Monthly sales tax due

Sales Tax Filing Due Date: November 20

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

As you put together your last-minute Thanksgiving shopping lists, don’t forget to file your returns on Monday, November 20, the monthly deadline for most states.

Sales Tax Filing Due Date: November 24

• Ohio: Monthly sales tax due

Ohio’s typical filing due date falls on Turkey Day this year, pushing the deadline back to Black Friday (which isn’t an official holiday).

Sales Tax Filing Due Date: November 27

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

States that usually collect monthly sales tax returns on the 25th push that due date to the 27th (Cyber Monday!) since the 25th falls on a Saturday this year.

Sales Tax Filing Due Date: November 30

• 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

Put the finishing touch on the first week of the holiday shopping season by getting in your monthly returns to states that collect sales tax on the last day of the month.

Never Miss a Sales Tax Due Date With TaxCloud

November’s a busy month for ecommerce and shopping in general. Don’t get a nasty holiday gift from a state’s tax office. Trust TaxCloud to handle sales tax filing for you. You can focus on holiday sales and promotions and leave the taxes to us.

Get in touch today to see how it works.