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Due Dates and Tax Rates

Due Dates

Sales Tax due dates depend on how frequently you file your return:

  • Monthly - 20th day of the month following the end of the reporting period
  • Quarterly - 20th of the month following the end of the quarter (January 20, April 20, July 20, October 20)
  • Annually - January 20

Tax Rates

  • State Tax - The sales tax rate on food is 4%.  The general sales tax rate for most tangible personal property and taxable services 7%.  A few products and services such as aviation fuel or telecommunication services have different tax rates. 
  • State Single Article Rates - 2.75% on any single item sold in excess of $1,600 but not more than $3,200 - see local tax on single articles.
  • Local Tax - set by the local government - see local tax chart.