Sales Tax Filing and Payment Responses by State

Below are updates by state in alphabetical order regarding sales tax filing and payment responses to COVID-19. Please bookmark this page for reference as it will be updated as alerts are published.

Download the complete sales tax filing guide for detailed summary of the states’ responses and useful links.

State	Updated Tax FILING Due Date(s)	Updated Tax PAYMENT Due Date(s)
Alabama	June 1, 2020	June 1, 2020
Alaska	N/A	N/A
Arizona	N/A	N/A
Arkansas	N/A	N/A
California	Various Extensions through August 31, 2020	Various Extensions through August 31, 2020
Colorado	May 20, 2020	May 20, 2020
Connecticut	February and March filing periods are due May 31, 2020	February and March filing periods are due May 31, 2020
Delaware	N/A	N/A
District of Columbia	N/A	July 20, 2020
Florida	Waiver of P&I for March and April due returns and payments, if qualified	Waiver of P&I for March and April due returns and payments, if qualified
Georgia	N/A	N/A
Hawaii	N/A	N/A
Idaho	N/A	N/A
Illinois	No	5/20/2020 6/22/2020 7/20/2020 8/20/2020
Indiana	N/A	Penalty / Interest Waivers
Iowa	60 day extension upon request	60 day extension upon request
Kansas	N	N/A
Kentucky	N/A	60 day extension
Louisiana	June 30, 2020	June 30, 2020
Maine	N/A	N/A
Maryland	February, March, April and May filing periods are due July 15, 2020	February, March, April and May filing periods are due July 15, 2020
Michigan	May 20, 2020	May 20, 2020
Minnesota	N/A	May 20, 2020
Mississippi	N/A	Deadlines Extended and Penalty and Interest Delayed
Missouri	N/A	N/A
Montana	N/A	N/A
Nebraska	N/A	N/A
Nevada	N/A	N/A
New Hampshire	N/A	N/A
New Jersey	N/A	N/A
New Mexico	Various Enforcement Efforts Modified	Various Enforcement Efforts Modified
New York	Penalty and Interest Waived for March 20, 2020 due returns upon request	Penalty and Interest Waived for March 20, 2020 due returns upon request
North Carolina	July 15, 2020	July 15, 2020
North Dakota	Case-by-case, upon request	Case-by-case, upon request
Ohio	N/A	N/A
Oklahoma	N/A	N/A
Oregon	N/A	N/A
Pennsylvania	Accelerated Tax Payments not required for April, May and June	Accelerated Tax Payments not required for April, May and June
Puerto Rico	One-month extensions	One-month extensions
Rhode Island	N/A	N/A
South Carolina	Due dates after April 1, 2020 are moved to June 1, 2020	Due dates after April 1, 2020 are moved to June 1, 2020
South Dakota	N/A	N/A
Tennessee	N/A	N/A
Texas	N/A	Short term payment plans / P&I waivers upon request
Utah	N/A	N/A
Vermont	Penalty and Interest Waived for March 25 and April 25 due returns	Penalty and Interest Waived for March 25 and April 25 due returns
Virginia	Possible Extension to April 20, 2020 (interest applies)	Possible Extension to April 20, 2020 (interest applies)
Washington	Waiver/Extension by request	Waiver/Extension by request
West Virginia	N/A	N/A
Wisconsin	One-month extension by request	N/A
Wyoming	N/A	N/A

© 2020