January 1, 2021 Sales Tax Rate Changes

Happy New Year in Sales!  Here are the changes in Sales and/or Use tax rates effective January 1, 2021.

ALASKA
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
AK 12/1/2019 99629 Wasilla Matanuska Susitna 2.5000 2.5000
ALABAMA
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
AL 1/1/2021 Lexington Lauderdale 3.0000 8.5000
ARKANSAS
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
AR 1/1/2021 71667 Star City Lincoln 1.2500 9.7500
AR 1/1/2021 72927 Booneville Logan 2.0000 10.5000
AR 1/1/2021 72325 county-wide Crittenden 1.7500 8.2500
AR 1/1/2021 72827 county-wide Yell 1.1250 7.6250
COLORADO
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
CO 1/1/2021 80727 Eckley Yuma 2.1000 5.0000
CO 1/1/2021 81639 Hayden Routt 5.0000 8.9000
CO 1/1/2021 80212 Lakeside Denver 2.8000 5.7000
CO 1/1/2021 80826 Limon Lincoln 2.7500 7.6500
CO 1/1/2021 81623 Marble Garfield 4.0000 8.9000
CO 1/1/2021 81252 Silver Cliff Custer 3.0000 7.9000
CO 1/1/2021 81410 county-wide PSI (Public Safety Improvement) Delta 0.8000 5.7000
CO 1/1/2021 80123 Southeast Jefferson LID (Littleton) Jefferson 0.4300 7.9300
CO 1/1/2021 81657 Eagle-Vail MDT Eagle 1.0000 9.4000
CO 1/1/2021 80936 Colorado Springs El Paso 3.0700 8.2000
CO 1/1/2021 80230 Denver Denver 4.8100 8.8100
CO 1/1/2021 80012 Denver Arapahoe 4.8100 8.0600
CO 1/1/2021 80022 Denver Adams 4.8100 8.5600

 

FLORIDA
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
FL 1/1/2021 32656 county-wide Clay 1.5000 7.5000
FL 1/1/2021 32212 county-wide Duval 1.5000 7.5000
FL 1/1/2021 32425 county-wide Holmes 1.5000 7.5000
FL 1/1/2021 32531 county-wide Okaloosa 1.0000 7.0000

 

ILLINOIS
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
IL 1/1/2021 60805 Evergreen Park Cook 1.0000 10.0000
IL 1/1/2021 62839 Flora Clay 1.0000 7.7500
IL 1/1/2021 60527 Willowbrook Dupage 1.0000 8.0000

 

KANSAS
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
KS 1/1/2021 66411 Blue Rapids Marshall 2.0000 9.0000
KS 1/1/2021 67039 Douglass Butler 2.0000 8.5000
KS 1/1/2021 67663 Plainville Rooks 1.0000 8.0000

 

MINNESOTA
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
MN 1/1/2021 56110 county-wide transit SALES & USE Nobles 0.5000 7.3750

 

MISSOURI
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
MO 11/1/2020 rate discrepancy 64484 county-wide SALES & USE Buchanan 1.3500 5.5750
MO 1/1/2021 63901 county-wide SALES Butler 1.2500 5.4750
MO 1/1/2021 63847 county-wide SALES & USE Dunklin 1.6875 5.9125
MO 1/1/2021 64151 Kansas City SALES & USE Platte 3.2500 8.8500
MO 1/1/2021 Airport Drive SALES Jasper 2.0000 7.4500
MO 1/1/2021 63144 Brentwood USE Saint Louis 2.0000 6.2250
MO 1/1/2021 63135 Dellwood SALES Saint Louis 1.2500 8.9880
MO 1/1/2021 63131 Des Peres SALES & USE Saint Louis 1.7500 9.488/5.975
MO 1/1/2021 65459 Dixon SALES Pulaski 2.0000 7.4750
MO 1/1/2021 64801 Duquesne SALES & USE Jasper 2.5000 7.95/6.725
MO 1/1/2021 63345 Farber SALES & USE Audrain 2.0000 8.3500
MO 1/1/2021 63042 Hazelwood SALES & USE Saint Louis 2.5000 9.988/6.475
MO 1/1/2021 64040 Holden SALES & USE Johnson 2.5000 9.4750
MO 1/1/2021 64061 Kingsville SALES Johnson 1.5000 8.4750
MO 1/1/2021 65049 Lake Ozark USE Camden 2.7500 8.2250
MO 1/1/2021 not in tables Lake Ozark USE Miller 2.7500 7.9750
MO 1/1/2021 63601 Park Hills SALES Saint Francios 3.0000 9.3500
MO 1/1/2021 64050 Sugar Creek SALES & USE Jackson 2.5000 8.1/6.725
MO 1/1/2021 not in tables Sugar Creek SALES & USE Clay 2.5000 7.975/7.85

 

NORTH DAKOTA
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
ND 1/1/2021 58416 Binford 246 Griggs 2.0000 7.0000
ND 1/1/2021 58053 Lidgerwood Richland 3.0000 8.0000
ND 1/1/2021 58267 Northwood Grand Forks 2.5000 7.5000
ND 1/1/2021 58492 Wimbledon Barnes 2.0000 7.0000
ND 1/1/2021 58081 Windmere Richland 3.0000 8.0000

 

NEBRASKA
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
NE 1/1/2021 69343 Gordon Sheridan 1.5000 7.0000
NE 1/1/2021 68842 Greeley Greeley 1.5000 7.0000
NE 1/1/2021 68955 Juniata Adams 1.5000 7.0000
NEW MEXICO
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
NM 1/1/2021 87710 Eagle Nest Colfax 2.1750 7.8833
NM 1/1/2021 87420 county-wide San Juan 1.5625 6.6875

 

OKLAHOMA
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
OK 1/1/2021 73750 Kingfisher SALES & USE Kingfisher 3.0000 8.7500
OK 1/1/2021 73758 Manchester SALES & USE Grant 1.0000 6.7500
OK 1/1/2021 74740 Haworth USE McCurtain 3.5000 9.7500
OK 1/1/2021 74726 Bokchito USE Bryan 4.0000 9.0000
OK 1/1/2021 73624 Burns Flat SALES & USE Washita 3.0000 9.5000

 

TEXAS
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
TX 1/1/2021 76208 Corinth Denton 1.5000 8.0000
TX 1/1/2021 79034 Follett Lipscomb 1.5000 7.7500
TX 1/1/2021 76534 Holland Bell 1.0000 7.7500
TX 1/1/2021 77640 Port Arthur Jefferson 1.3750 8.1250
TX 1/1/2021 not in tables Port Arthur Orange 1.3750 8.1250
TX 1/1/2021 76137 Watauga Tarrant 1.2500 8.0000
TX 1/1/2021 79701 county-wide Midland County Hospital District Midland 0.2500 8.2500

 

UTAH
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
UT 1/1/2021 84050 Morgan City Highways Tax 0.25% Morgan 0.3500 6.4500

 

WASHINGTON
State Effective Date ZIP LOCAL County New Local Rate New Total Rate
WA 1/1/2021 98071 county-wide housing & related services King 1.5000 10.1000
WA 1/1/2021 98175 Seattle TBD expires 12/31/2020 (-0.1%) King 1.4000 10.1000
WA 1/1/2021 98033 Kirkland King 1.6000 10.2000
WA 1/1/2021 98045 North Bend King 0.4000 9.0000
WA 1/1/2021 99119 county-wide Mental Health Tax Pend Oreille 0.1000 7.7000
WA 1/1/2021 98944 Sunnyside TBD Yakima 0.2000 8.2000

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December calendar page

December Sales & Use Tax Changes

Being that last month of the year, most states are done with sales tax rate changes for 2020 except for one in Alabama, and an update for Manitoba province.  Watch out for January 2021 though….many updates are on the horizon.

ALABAMA

The City of Magnolia Springs, Alabama, has increased their sales and use taxes from 2.0% to 3.0% effective on sales as of December 1, 2020.

 

MANITOBA PROVINCE

The previously announced Manitoba province retail sales tax reduction that was effective July 1, has been deferred until further notice.

 

COLORADO JURISDICTION CODES

We added many more jurisdiction codes to the Colorado Sales Tax rate table for locations that have a zero rate.

 

Attention Prophet 21 subscribers:  You will see helpful updates in the December file format for your P21 ERP.

 


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We hope your sales are plentiful during the upcoming weeks!
Happy Thanksgiving.

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November Sales and Use Tax Rate Changes

 

Only one state made a local sales tax rate change effective November 1st.

TENNESSEE
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
TN 37307 Benton Polk 0.00 9.75
TN 37317 county-wide Polk 2.75 9.75

The sales tax is Tennessee’s principal source of state tax revenue accounting for approximately 60% of all tax collections. The sales tax is comprised of two parts, a state portion and a local portion. The general state tax rate is 7%. The local tax rate varies by county and/or city.


Did you know…?

  • There are five states that do not have statewide sales taxes:  Alaska, Delaware, Montana, New Hampshire, and Oregon.  But Alaska allows local jurisdictions to charge local sales tax.
  • Local sales taxes are collected in 38 states. In some cases, they can exceed the state rates.


“LOCAL” Sales Tax Rates

There are over 11,000 standard sales tax jurisdictions in the United States in 2020.  Each jurisdiction has a distinct aggregate sales tax rate based on a unique combination of factors, including sales taxes levied by taxing authorities at the state, county, city, and district levels.

But not all states have the same number of jurisdictions.

New Jersey, despite having hundreds of municipalities, has just two sales tax jurisdictions, while Texas has over 1,600. But having fewer jurisdictions doesn’t always translate to less complexity, as states and localities have their own laws and practices for sales tax administration, audits, enforcement, and notices of rate changes.


Is it any wonder you Need Help with Sales Tax?

A COMPLETE SOLUTION from our friends at TaxConnex

TaxConnex™ offers a complete sales and use tax solution. Anything you would ask an employee to do related to sales tax, we do – nexus evaluation, taxability determination, audit assistance, exemption certificate management, registrations, return preparation and filing, etc.  It’s all in there.

 

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October 1st Sales / Use Tax Rate Changes

There are 65 sales and/or use tax rate changes in just the state of Missouri!

But seventeen other states have some changes to announce as well.  Here is the list.


Alabama
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
AL 36312 Ashford Houston 4.00 9.00
Alaska
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
AK 99663 Seldovia Kenai Peninsula 2.50 5.50
AK 99835 Sitka Sitka 5.00 5.00
AK 99840 Dyea Skagway 3.00 3.00
AK 99840 Skagway Skagway 3.00 3.00
AK 99693 Whittier Valdez Cordova 0.00 0.00
Arkansas
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
AR 71635 Crossett Ashley 1.750 9.75
AR 72927 Booneville Logan 1.000 9.50
AR 72438 Leachville Mississippi 1.000 10.00
AR 72013 county-wide Van Buren 1.500 8.00
California
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
CA 90716 Hawaiian Gardens Los Angeles 0.75 10.25
CA 90058 Vernon Los Angeles 0.75 10.25
CA 92225 Blythe Riverside 1.00 8.75
Georgia
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
GA 31520 county-wide Glynn 2.00 6.00
GA 39827 county-wide Grady 4.00 8.00
GA 31301 county-wide Liberty 4.00 8.00
GA 31316 county-wide Long 4.00 8.00
GA 30546 county-wide Towns 2.00 6.00
GA 30710 county-wide Whitfield 3.00 7.00

 

Kansas
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
KS 67627 county-wide Ellis 0.50 7.00
KS 66761 county-wide Woodson 0.00 6.50
Louisiana
STATE ZIP LOCAL PARISH RATE CHANGE TOTAL RATE
LA 70611 Moss Bluff Calcasieu 1.500 8.700
Minnesota
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
MN 56721 East Grand Forks Polk 0.000 7.125
Missouri
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
MO 64446 Fairfax SALES & USE Atchison 2.0000 8.4750
MO 65232 county-wide USE TAX Audrain 2.1250 6.3500
MO 65264 Martinsburg USE TAX Audrain 1.5000 7.8500
MO 65265 Mexico USE TAX Audrain 2.0000 8.3500
MO 63382 Vandalia USE TAX Audrain 1.5000 7.8500
MO 64779 Rich Hill SALES & USE Bates 3.2500 8.4750
MO 65284 Sturgeon USE TAX Boone 2.0000 6.2250
MO Cameron SALES TAX Caldwell 3.7500 9.9750
MO 65251 Fulton USE TAX Callaway 2.5000 8.7250
MO 63732 county-wide SALES & USE Cape Girardeau 1.5000 5.7250
MO 64083 Lees Summit USE TAX Cass 2.2500 8.1000
MO Marceline USE TAX Chariton 2.0000 8.1000
MO 64089 Smithville SALES TAX Clay 3.0000 8.4750
MO 64090 Smithville USE TAX Clay 2.5000 7.8500
MO 64429 Cameron SALES TAX Clinton 3.7500 8.9750
MO 65068 Prairie Home SALES TAX Cooper 1.5000 7.7250
MO Cameron SALES TAX Dekalb 3.7500 9.9750
MO 64739 county-wide SALES & USE Henry 1.7000 5.9250
MO 65634 county-wide SALES TAX Hickory 2.0000 6.2250
MO 64002 Lees Summit USE TAX Jackson 2.2500 6.4750
MO 63049 Byrnes Mill SALES TAX Jefferson 3.5000 9.8500
MO 63048 Herculaneum SALES TAX Jefferson 3.5000 9.8500
MO Blackburn SALES TAX Lafayette 1.5000 7.3500
MO 64020 Concordia SALES TAX Lafayette 2.0000 7.8500
MO 63347 Foley SALES TAX Lincoln 2.0000 8.9750
MO 64658 Marceline USE TAX Linn 2.0000 7.7250
MO 64601 Chillicothe SALES & USE Livingston 2.5000 7.9750
MO 63645 county-wide SALES TAX Madison 2.5000 6.7250
MO 64831 Anderson USE TAX McDonald 1.5000 5.7250
MO 65042 county-wide SALES Moniteau 2.7500 6.9750
MO 65043 county-wide USE Moniteau 1.5000 5.7250
MO 63361 county-wide USE TAX Montgomery 2.2500 6.4750
MO 63868 Morehouse SALES TAX New Madrid 2.0000 8.2250
MO 64844 county-wide SALES TAX Newton 1.6250 5.8500
MO 64850 Neosho SALES TAX Newton 3.0000 8.8500
MO 64865 Seneca SALES TAX Newton 3.0000 8.8500
MO Ancell SALES TAX North Scott 0.5000 5.7250
MO 63736 Benton SALES TAX North Scott 1.5000 6.7250
MO Cape Girardeau SALES TAX North Scott 3.2500 8.4750
MO 63740 Chaffee SALES TAX North Scott 2.2500 7.4750
MO 63742 Commerce SALES TAX North Scott 0.5000 5.7250
MO Fornfelt SALES TAX North Scott 0.5000 5.7250
MO 63758 Kelso SALES TAX North Scott 1.5000 6.7250
MO 63736 Lambert SALES TAX North Scott 0.5000 5.7250
MO 63767 Morley SALES TAX North Scott 1.5000 6.7250
MO 63736 New Hamburg SALES TAX North Scott 0.5000 5.7250
MO 63771 Oran SALES TAX North Scott 2.0000 7.2250
MO 63774 Perkins SALES TAX North Scott 0.5000 5.7250
MO 63740 Rockview SALES TAX North Scott 0.5000 5.7250
MO 63780 Scott City SALES TAX North Scott 2.2500 7.4750
MO 65791 Thayer USE TAX Oregon 2.0000 6.2250
MO 63826 county-wide SALES TAX Pemiscot 3.0000 7.2250
MO 65337 La Monte SALES TAX Pettis 1.0000 6.7250
MO 64079 Platte City USE TAX Platte 2.3750 7.9750
MO 65584 Saint Robert USE TAX Pulaski 2.2500 6.4750
MO 65239 county-wide SALES Randolph 1.7500 5.9750
MO 65240 county-wide  USE Randolph 1.2500 5.4750
MO 63931 county-wide SALES TAX Ripley 1.5000 5.7250
MO 63366 O’Fallon USE TAX Saint Charles 2.0000 7.9500
MO 63135 Calverton Park USE TAX Saint Louis 0.5000 4.7250
MO 65321 Blackburn SALES TAX Saline 1.5000 7.7250
MO 63432 county-wide SALES TAX Scotland 1.7500 5.9750
MO 65588 Winona SALES TAX Shannon 3.0000 8.7250
MO 65627 county-wide SALES TAX Taney 2.1250 6.3500
MO 63380 Truesdale SALES TAX Warren 2.0000 8.7250
North Carolina
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
NC 27208 county-wide Chatham 2.2500 7.0000
NC 28743 county-wide Madison 2.2500 7.0000
North Dakota
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
ND 58278 Thompson 245 Grand Forks 2.00 7.00

 

Nebraska
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
NE 68735 Ewing Holt 0.50 6.00
NE 68658 Rising City Butler 1.00 6.50
NE 68336 Davey Lancaster 1.50 7.00
NE 68343 Dorchester Salline 1.50 7.00
NE 68406 Milligan Fillmore 1.50 7.00
NE 68864 Palmer Merrick 1.50 7.00
NE 68430 Roca Lancaster 1.50 7.00
NE 68927 Bertrand Phelps 1.50 7.00
NE 68978 Superior Nuckolls 1.50 7.00
NE 68462 Waverly Lancaster 1.50 7.00
NE 68028 Gretna Sarpy 2.00 7.50
NE 68771 Randolph Cedar 1.50 7.00

 

Ohio
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
OH 45201 county-wide Hamilton 2.05 7.80
OH 43804 county-wide Tuscarawas 1.00 6.75

 

Oklahoma
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
OK 74010 Bristow SALES & USE Creek 4.00 9.50
OK 74941 Keota USE Haskell 3.50 10.00
OK 73449 Mead USE Bryan 2.00 7.00
OK 73450 Milburn USE Johnston 2.00 8.50
OK 74059 Perkins SALES & USE Payne 3.38 8.69
OK 74601 Ponca City SALES & USE Kay 3.83 9.25
OK 74865 Roff SALES & USE Pontotoc 4.50 9.88
OK 73669 Thomas SALES & USE Custer 4.50 9.50
OK 74723 Bennington USE Bryan 4.00 9.00
OK 74738 county-wide SALES & USE Choctaw 2.00 6.50

 

Tennessee
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
TN 38066 Rossville Fayette 2.75 9.75
Texas

 

STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
TX 77481 Fort Bend County Assistance District No. 19 eastern central Fort Bend 2.00 8.25
TX 77545 Fort Bend County Assistance District No. 22 eastern Fort Bend 2.00 8.25
TX 77362 Montgomery County Assistance District No. 1 southwest Montgomery 1.00 7.75
  • Clarification for the Houston ZIP codes in the tables: we have separated the 1% Houston City rate from the Special District rate column.
Virginia
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
VA 23269 Richmond Richmond City 0.7000 6.0000
VA 23147 county-wide Charles City 0.7000 6.0000
VA 23234 county-wide Chesterfield 0.7000 6.0000
VA 23129 county-wide Goochland 0.7000 6.0000
VA 23111 county-wide Hanover 0.7000 6.0000
VA 23288 county-wide Henrico 0.7000 6.0000
VA 23124 county-wide New Kent 0.7000 6.0000
VA 23139 county-wide Powhatan 0.7000 6.0000

 

Wyoming
STATE ZIP LOCAL COUNTY RATE CHANGE TOTAL RATE
WY 82222 county-wide Niobrara 1.00 5.00


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date of august

Sales and Use Tax Changes Effective August 1, 2020

There were many rate changes effective July 1, 2020 but none effective August 1, 2020.  It is highly  unusual that in over 14,000 jurisdiction in the U.S. something hasn’t changed.  But we do have some other August 2020 sales tax related information for you.

August 2020 sales tax holidays

Litigation Delays Alameda County CA Sales Tax Hike

The campaign for Measure C on the March 3 ballot in Alameda County California won a majority of votes and was slated to take affect on July 1, 2020.  But litigation, claiming the measure did not win a two-thirds approval, stopped the increase at the last minute.

Measure C would raise Alameda County’s sales tax by 0.5%, making it the highest countywide level in the state. The funds would be used for childcare, early education and a pediatric trauma center, which explains why UCSF Benioff Children’s Hospital has underwritten most of the campaign costs.

Until the litigation is settled, the rate for Alameda County will remain as follows:

ALAMEDA COUNTY 9.25%

  • City of Alameda 9.75%
  • City of Albany 9.75%
  • City of Emeryville 9.50%
  • City of Hayward 9.75%
  • City of Newark 9.75%
  • City of San Leandro 9.75%
  • City of Union City 9.75%

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