Due Dates and Tax Rates
Due Dates
Bottlers | Annually, August 1 |
Utilities: Gas, Water, Electric | Annually, August 1 |
Vending | Quarterly (November 1, February 1, May 1, August 1) |
Mixing Bar | Monthly, 20th day of the month |
Tax Rates
Bottlers | 1.9% of gross receipts |
Utilities: Gas, Water, Electric | 3% of the gross receipts derived from intrastate business. If you manufacture gas or distribute manufactured gas or natural gas, you must pay 1.5% of the gross receipts. |
Vending | Tax on gross receipts from machine product sales is 1.5% (for non-tobacco sales). This only applies to sales merchandise valued at $0.25 or less from vending machines that benefit charities. |
Mixing Bar | 15% of gross receipts |