CPA Bookkeepers - Certified QuickBooks ProAdvisor

Sales Tax Filing

Professional preparation of your sales tax filing to minimize audit risk while paying the least tax allowed by law. The price below is for a single sales tax filing. Sales tax filing is also included in the following monthly plans: Silver, Gold and Platinum.

$ 95

Sales tax filing integrates with...

Our free accounting software can help you keep records that will make sales tax filing timely, accurate and stress free. Even if you do not want to purchase our sales tax filing service please feel free to take us up on our free accounting software offer. Because you are under no obligation to use any of our services to get our free online accounting software.

What is a sales tax filing ?

A sales tax filing is the form to be filed for a consumption tax charged at the point of purchase for certain goods and services. The tax is usually set as a percentage by the government charging the tax.

 

State Sales Tax Rates

January 1, 2007

 

--------------------Exemptions--------------------

 

State

 

Tax Rates

 

Food

Prescription
Drugs

Non-prescription
Drugs

ALABAMA

4

 

*

 

ALASKA

none

 

 

 

ARIZONA

5.6

*

*

 

ARKANSAS

6

 

*

 

CALIFORNIA (3)

7.25 (2)

*

*

 

COLORADO

2.9

*

*

 

CONNECTICUT

6

*

*

DELAWARE

none

 

 

 

FLORIDA

6

*

*

*

GEORGIA

4

* (4)

*

 

HAWAII

4

 

*

 

IDAHO

6

 

*

 

ILLINOIS (2)

6.25

1%

1%

1%

INDIANA

6

*

*

 

IOWA

5

*

*

 

KANSAS

5.3

 

*

 

KENTUCKY

6

*

*

 

LOUISIANA

4

* (4)

*

 

MAINE

5

*

*

 

MARYLAND

5

*

*

*

MASSACHUSETTS

5

*

*

 

MICHIGAN

6

*

*

 

MINNESOTA

6.5

*

*

*

MISSISSIPPI

7

 

*

 

MISSOURI

4.225

 1.225

*

 

MONTANA

none

 

 

 

NEBRASKA

5.5

*

*

 

NEVADA

6.5

*

*

 

NEW HAMPSHIRE

none

 

 

 

NEW JERSEY

7

*

*

*

NEW MEXICO

5

*

*

 

NEW YORK

4

*

*

*

NORTH CAROLINA (5)

4.25

* (4)

*

 

NORTH DAKOTA

5

*

*

 

OHIO

5.5

*

*

 

OKLAHOMA

4.5

 

*

 

OREGON

none

 

 

 

PENNSYLVANIA

6

*

*

*

RHODE ISLAND

7

*

*

*

SOUTH CAROLINA (6)

5

3%

*

 

SOUTH DAKOTA

4

 

*

 

TENNESSEE

7

6% 

*

 

TEXAS

6.25

*

*

UTAH

4.75

2.75% 

*

 

VERMONT

6

*

*

VIRGINIA

5 (2)

2.5% (2)

*

*

WASHINGTON

6.5

*

*

 

WEST VIRGINIA

6

 5%

*

 

WISCONSIN

5

*

*

 

WYOMING

4

 * (7)

*

 

 

 

 

 

 

DIST. OF COLUMBIA

5.75

*

*

*

 

 


* - indicates exempt from tax, blank indicates subject to general sales tax rate.
Source: Compiled by FTA from various sources.
(1) Some state tax food, but allow an (income) tax credit to compensate poor households. They are:HI, ID, KS, OK, SD, and WY.
(2) Includes statewide local tax of 1.0% in California and 1.0% in Virginia.
(3) Tax rate may be adjusted annually according to a formula based on balances in the unappropriated general fund and the school foundation fund.
(4) Food sales are subject to local sales taxes.
(5) Sales tax rate is scheduled to decrease to 4% on 7/1/2007.
(6) Sales tax rate is scheduled to increase to 6% on 6/1/2007.
(7) Food sales exempt through 6/30/2008.