Sales Tax Filing and Payment Responses by State

Sales Tax Filing and Payment Responses by State Map

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


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