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March 2021 Sales and Use Tax Changes

Only the State of Alabama has changes in March.

ALABAMA
STATE EFFECTIVE ZIP GENERAL RETAIL  LOCAL NAME COUNTY NEW LOCAL RATE NEW TOTAL RATE
AL 3/1/2021 35618 Sales & Use Courtland Lawrence 3.00% 10.00%
AL 3/1/2021 35121 Sales & Use Highland Lake Blount 3.00% 10.00%

Frequently Asked Questions About our Tables

(Find more information on our Website.)

 

How are tax tables delivered? The tables can be manually downloaded from our Web site server; or the downloading can be automated.  We will notify up to three e-mail addresses when the latest tables are ready for download.

 

How do I know what changed from the prior month? We provide a Summary of Rate Changes each month on our Blog.

 

What order are the tables in? The tables list the data by the 5-digit ZIP code.

 

Do you have ZIP+4 Tables? No, but a single 5-digit ZIP code that covers more than one jurisdiction will be repeated in a new row for each change.

 

Do you provide reporting codes? We provide tax jurisdiction names and reporting codes in the full breakout format.

 

What other formats do you provide? We also have tables formatted to provide less information than the Full Breakout style, such as the Basic (a single tax sum combining all municipal levels, and the Unique ZIPs (one row per ZIP code based on the “Primary Record.)”
Click here for sample formats.

 

Do you have tables formats for specific ERPs? We also have tables designed to work with specific shopping carts and eCommerce systems that organize the data differently than the Breakout version.
Click here for sample formats.

 

Do you provide special industry rates? The rates we provide are the general retail sales  tax rates.  We also have tables for general retail Use Tax rates.

 

Where does your data come from? We pull our data together from many sources including the individual states’ departments of revenue for rates and databases of ZIP codes and boundary maps, to name a few.

 

What is an annual subscription? An annual subscription provides 12-monthly tables issued approximately 5 days prior to the first of each month.  You can purchase an annual subscription of the entire U.S. or individual states.  Canada is also available.

 

Do you have something less often than monthly? You can purchase one-time downloads of the U.S. tables or individual states at any time.


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Feb 1 Changes

February 2021 Sales Tax Changes

One Sales Tax Rate Change since January

La Salle parish in Louisiana made a change to the sales tax rate.  That’s it!  No other changes since the huge list in January.


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Ohio Late Rate Change Notification

On January 6, 2021 Zip2Tax, LLC,  received a notification from the Ohio Department of Taxation that the sales and use tax rate for Portage County decreased from 7.25% to 7.00% effective January 1, 2021.

 

Effective immediately, this correction has been updated in:

  1. Our Online Lookup service,
  2. The Database Connection (API) service,
  3. And an updated table is available for downloading from your Subscriber Web Portal for all table subscribers.

 

Let us continue our Happy New Year!

 


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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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