Remote Seller + New Year = New Sales Taxes

Remote Sellers…..Are you ready?

Seven states implemented their economic nexus sales tax rules for remote sellers with the new year.

These States all have effective dates of January 1st.

  • District of Columbia
  • Georgia
  • Iowa
  • Louisiana
  • Nebraska
  • New York
  • Utah

Do you have your sales tax rates in place for each state?  Do you know if you meet the thresholds? See our Economic Nexus Chart for a complete overview of the States and their guidelines.

 STATE$ Gross Receipts
Limit
# Retail Sales
Transactions
EFFECTIVE DATEDOR LinksFAQs
Alabama>$250,000October 1, 2018AL InfoFAQs for AL
Arkansas>$100,000200July 1, 2019AR InfoFAQs for AR
Arizona>$200,000 in 2019
>$150,000 in 2020
>$100,000 in 2021 +
October 1, 2019AZ Info
California>$500,000April 1, 2019CA InfoFAQ for CA
Colorado>$100,000December 1, 2018CO Info
Connecticut$100,000"and" 200December 1, 2018
Revised July 1, 2019
CT Info
Delaware
District of Columia>$100,000"or" >200January 1, 2019DC Info
Florida
Georgia>$250,000 in 2019
>$100,000 in 2020
"or" >200January 1, 2019GA InfoFAQs for GA
Hawaii$100,000 +"or" 200July 1, 2018HI Info
Illinois$100,000 +"or" 200October 1, 2018IL InfoFAQ for IL
Indiana>$100,000"or" 200October 1, 2018IN InfoFAQ for IN
Iowa$100,000January 1, 2019IA Info
Kansas0October 1, 2019KS Info
Kentucky$100,000 +"or" 200October 1, 2018FAQs for KY
Louisiana>$100,000"or" 200January 1, 2019LA Info
Maine>$100,000"or" 200July 1, 2018ME Info
Maryland>$100,000"or" 200October 1, 2018MD Info
Massachusetts>$500,000"and" 100October 1, 2017MA InfoFAQs for MA
Michigan>$100,000"or" 200October 1, 2018MI InfoFAQs for MI
Minnesota>$100,000
in 10+ transactions
"or" 100October 1, 2018MN InfoFAQs for MN
Mississippi>$250,000September 1, 2018MS Info
Nebraska>$100,000"or" 200January 1, 2019FAQs for NE
New Jersey>$100,000"and" >200October 1, 2018NJ Info
New Mexico> $100,000July 1, 2019
New York>$300,000"and" >100January 1, 2019NY InfoFAQs for NY
North Carolina>$100,000"or" 200November 1, 2018NC InfoFAQs for NC
North Dakota$100,000"or" 200October 1, 2018ND InfoFAQs for ND
Ohio>$100,000"or" 200August 1, 2019OH InfoFAQs for OH
Oklahoma>$10,000
>$100,000 in 2019
July 1, 2018
November 1, 2019
OK Info
Pennsylvania>$100,000July 1, 2019PA Info
Rhode Island$100,000"or" 200July 1, 2019RI Info
South Carolina>$100,000November 1, 2018SC InfoFAQs for SC
South Dakota>$100,000"or" 200November 1, 2018 SD Info
Texas$500,000October 1, 2019TX Info
Utah>$100,000"or" >200January 1, 2019UT Info
Vermont$100,000"or" 200July 1, 2018VT InfoFAQs for VT
Virgina>$100,000"or" 200July 1, 2019VA Info
Washington>$100,000"and" 200October 1, 2018WA Info
West Virginia>$100,000"or" 200January 1, 2019WV Info
Wisconsin>$100,000"or" 200October 1, 2018WI Info
Wyoming>$100,000"or" 200February 1, 2019WY Info

We Have The Tax Rates

Zip2Tax has Sales  and Use Tax Tables that offer a wide range of options to meet your needs.  Online shopping cart integration, ERP system platforms, call centers and invoicing programs. Single state, entire US and/or Canada, monthly subscriptions or one-time downloads…whatever you need.

All ZIP codes in every State included—over 12,000 jurisdictions!

Automate your online shopping cart with sales tax data at the point of sale. A secure sales tax API connects your database to the Zip2Tax constantly updated servers to power your e-commerce site with a real-time data when you need it.

arizona sales tax rate online lookup by zip2taxarizona az sales tax rate ecommerce api by zip2taxarizona sales tax rate from state sales tax rates tables from zip2tax

Use this handy comparison chart to match our services to your needs.

 

October 1st Sales & Use Tax Rate Changes

October 1st of every year usually sees many State and Local tax rates change and this year is no different.  Here are changes in the General Retail Sales Tax rates.

ALABAMA: 

  • The Town of Orrville has increased their sales tax from 2.0% to 3.5%
  • The Town of Red Level has increased their sales tax from 2.0% to 2.5%
  • The City of Hoover has modified their sales tax rate from 3.0% to 3.5%
  • More details of the changes in Alabama can be found here

ARKANSAS:

ARIZONA:  Although commonly referred to as a sales tax, the Arizona Transaction Privilege Tax (TPT) is actually a tax on a vendor for the privilege of doing business in the state.

  • Mohave County tax rate of .25% has been removed in the City of Kingman

CALIFORNIA: City rate changes listed below include the combine state and local rates.

  • City of Chula Vista (San Diego County): from 8.25% to 8.75%
  • Town of Corte Madera (Marin County): from 8.75% to 9%
  • City of Grass Valley (Nevada County): from 8% to 8.5%
  • City of Huntington Park (Los Angeles County): from 9.5% to 10.25%
  • City of Kingsburg (Fresno County): from 7.975% to 8.975%
  • City of Santa Cruz (Santa Cruz County): from 9% to 9.25%

DISTRICT OF COLUMBIA: The sales and use tax rate will increase from 5.75% to 6%

GEORGIA: Twenty-two counties increased they rates by 4% bringing the total sales tax rate to 8%

  • Ware county increased to 9%.
  • See the list here.

KANSAS: City and County rate changes, as well as special districts.

  • City of Andover combined rate now 7.50%
  • City of Harper combined rate now 8.0%
  • City of Mission Hills combined rate now 9.225%
  • City of Westwood combined rate now 9.475%
  • For a detailed list of the other changes click here.

MINNESOTA: In the City of Worthington, the combined rate has been reduced to 6.875%

MISSOURI:  Let’s just say, this state has an awful lot of changes.  Here is the detail.

MISSISSIPPI: One change for the City of Tupelo, an additional .25% for ZIP 38801.

NORTH CAROLINA:  Seven counties have a tax rate change for a total combined rate of 7.0%

  • Clay
  • Gaston
  • Jones
  • Lincoln
  • Pasquotank
  • Rockingham
  • Rutherford

NORTH DAKOTA: Some city changes as follows:

  • City of Devils Lake increased the tax rate to 2.25% for a combined rate of 7.25%
  • City of Fessenden approved a new tax rate of 2.0% for a combined rate of 7%
  • City of Lisbon increased the tax rate to 2.5% for a combined rate of 7.5%

OHIO: In Montgomery County, the combined state and local rate will increase from 7.25 to 7.5 percent. In Tuscarawas County, the combined rate will jump from 6.75 to 7.25 percent.

OKLAHOMA: The city of Glencoe has a new 4.662% tax, and other cities increased their tax rates:

  • Laverne: 2.25% to 3.25%
  • McAlester: 3.5% to 3.75%
  • Shawnee: 3% to 3.5%

Rogers county tax rate decreased from 1.833% to .8333%

TEXAS: The Hamlin Municipal Development District in Jones and Fisher counties is increasing the local sales and use tax to 0.5%.  Rates are changing in the cities below, listed with the new combined rate:

  • Boyd (Wise County), 8.25%
  • Buffalo Gap (Taylor County), 8.25%
  • Crystal City (Zavala County), 8.25%
  • Fairchilds (Fort Bend County), 7.25%
  • Fruitvale (Van Zandt County), 8.25%
  • Hickory Creek (Denton County), 8.25%
  • Peaster (Parker County), 8.25%
  • Prosper (Collin County), 8.25%
  • Prosper (Denton County), 8.25%
  • Rio Vista (Johnson County), 8.25%
  • Rule (Haskell County), 8.25%
  • Saint Hedwig (Bexar County), 8.25%
  • Sterling City (Sterling County), 8.25%
  • Winona (Smith County), 8%
  • Yorktown (DeWitt County), 8.25%

UTAH:  The following counties will impose a new 0.25% county option highway and public transit sales and use tax

  • Cache County
  • Salt Lake County
  • Summit County
  • Tooele County

WYOMING:  Carbon County rate decreased from 2% down to 1% for a total sales tax rate of 5%

Attention Remote Sellers:

Keep an eye on the chart for upcoming changes to the tax rules for you.  Then contact Teresa for assistance with getting all the tax data you need to stay in compliance!

Contact Us

Teresa is your account manager.

Contact her at 1-866-492-8494. Email: TeresaF@zip2tax.com  Or CHAT with Teresa on our Web site.

 

Internet Sales Taxes and Remote Sellers

internet shopperInternet Sales Taxes

The United States Supreme Court ruled in South Dakota v. Wayfair on June 21, 2018, that states can require remote sellers to collect and remit sales tax on items delivered to locations within their state regardless of physical presence.

Remote Sellers

If you sell to a state, but do not have a physical presence in that state, you are now a Remote Seller.  As a remote seller, you will need to check with each state to determine if you are required to register in that state.

Who-What-Where-When-Why

Registration requirements, small business exemptions, effective dates, and other factors all vary by state.  Some states have not published their rulings yet; and other states don’t have plans to implement a ruling in the near future.

The following chart will be updated regularly as new information becomes available.  It is not legal advice, but it is an informative reference with links to the departments of revenues and their publications on the topic.

 STATE$ Gross Receipts
Limit
# Retail Sales
Transactions
EFFECTIVE DATEDOR LinksFAQs
Alabama>$250,000October 1, 2018AL InfoFAQs for AL
Arkansas>$100,000200July 1, 2019AR InfoFAQs for AR
Arizona>$200,000 in 2019
>$150,000 in 2020
>$100,000 in 2021 +
October 1, 2019AZ Info
California>$500,000April 1, 2019CA InfoFAQ for CA
Colorado>$100,000December 1, 2018CO Info
Connecticut$100,000"and" 200December 1, 2018
Revised July 1, 2019
CT Info
Delaware
District of Columia>$100,000"or" >200January 1, 2019DC Info
Florida
Georgia>$250,000 in 2019
>$100,000 in 2020
"or" >200January 1, 2019GA InfoFAQs for GA
Hawaii$100,000 +"or" 200July 1, 2018HI Info
Illinois$100,000 +"or" 200October 1, 2018IL InfoFAQ for IL
Indiana>$100,000"or" 200October 1, 2018IN InfoFAQ for IN
Iowa$100,000January 1, 2019IA Info
Kansas0October 1, 2019KS Info
Kentucky$100,000 +"or" 200October 1, 2018FAQs for KY
Louisiana>$100,000"or" 200January 1, 2019LA Info
Maine>$100,000"or" 200July 1, 2018ME Info
Maryland>$100,000"or" 200October 1, 2018MD Info
Massachusetts>$500,000"and" 100October 1, 2017MA InfoFAQs for MA
Michigan>$100,000"or" 200October 1, 2018MI InfoFAQs for MI
Minnesota>$100,000
in 10+ transactions
"or" 100October 1, 2018MN InfoFAQs for MN
Mississippi>$250,000September 1, 2018MS Info
Nebraska>$100,000"or" 200January 1, 2019FAQs for NE
New Jersey>$100,000"and" >200October 1, 2018NJ Info
New Mexico> $100,000July 1, 2019
New York>$300,000"and" >100January 1, 2019NY InfoFAQs for NY
North Carolina>$100,000"or" 200November 1, 2018NC InfoFAQs for NC
North Dakota$100,000"or" 200October 1, 2018ND InfoFAQs for ND
Ohio>$100,000"or" 200August 1, 2019OH InfoFAQs for OH
Oklahoma>$10,000
>$100,000 in 2019
July 1, 2018
November 1, 2019
OK Info
Pennsylvania>$100,000July 1, 2019PA Info
Rhode Island$100,000"or" 200July 1, 2019RI Info
South Carolina>$100,000November 1, 2018SC InfoFAQs for SC
South Dakota>$100,000"or" 200November 1, 2018 SD Info
Texas$500,000October 1, 2019TX Info
Utah>$100,000"or" >200January 1, 2019UT Info
Vermont$100,000"or" 200July 1, 2018VT InfoFAQs for VT
Virgina>$100,000"or" 200July 1, 2019VA Info
Washington>$100,000"and" 200October 1, 2018WA Info
West Virginia>$100,000"or" 200January 1, 2019WV Info
Wisconsin>$100,000"or" 200October 1, 2018WI Info
Wyoming>$100,000"or" 200February 1, 2019WY Info

We Have The Tax Rates

Zip2Tax has Sales  and Use Tax Tables that offer a wide range of options to meet your needs.  Online shopping cart integration, ERP system platforms, call centers and invoicing programs. Single state, entire US and/or Canada, monthly subscriptions or one-time downloads…whatever you need.

All ZIP codes in every State included—over 12,000 jurisdictions!

Automate your online shopping cart with sales tax data at the point of sale. A secure sales tax API connects your database to the Zip2Tax constantly updated servers to power your e-commerce site with a real-time data when you need it.

Use this handy comparison chart to match our services to your needs.  Then give us a call, email or Chat!