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Sales Tax and Local Sales Tax Rate Table

Feb 20, 2024
2 min read

Updated: 6 days ago


2026 Quick Reference by State

Sales Tax & Local Sales Tax Rate Table

2026 Quick Reference by State
2026 Quick Reference by State

Note where your product ships to and from is based on the following criteria:

  • Origin based Sale Tax System: Origin-based sales tax states calculate tax on a sale based on the seller’s location (where the order ships from or is fulfilled) rather than where the buyer lives (eg. In Arizona products shipped from any other state will be taxed at that locations rate rather than our home state 'lower rate')

  • Destination-based Sales Tax: Destination based sales tax states requires businesses to charge sales tax based on the buyer's delivery address rather than where the item is shipped from. 

  • Be sure you have the Sellers shipping address documents if you are in an origin based state. The sellers ship from address should be clearly visible at the top of the invoice.

It is always wise to check with the Department of Revenue in the the buyer and sellers state to verify correct enumeration of tax charges.


The IRS Sales Tax Deduction Calculator helps you figure the amount of state and local general sales tax you can claim when you itemize deductions

Origin Based Sale Tax System

NOMAD States-No Sales Tax

Arizona

New Hampshire

Illinois

Oregon

Mississippi

Montana

Missouri

Alaska

New Mexico

Delaware

Ohio

Note: Many purchasers are unaware of the obligation to pay use tax in their home state when purchasing tax free items and returning to their home state.

Pennsylvania

States that Tax Many or Most Services

Tennessee

 Iowa

Texas

 Mississippi

Utah

 Ohio

Virginia

Texas


Washington


Utah


States that Tax Services by Default


Hawaii


New Mexico


South Dakota


West Virginia

California (is considered a "mixed sourcing state" city, county and state sales taxes are origin-based, while district sales taxes - supplementary local taxes - are destination-based)

States That Enumerate a Moderate Selection of Services


Alabama, Arizona, Arkansas, Connecticut, Florida, Idaho, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Minnesota, Missouri, Nebraska, New Jersey, New York, North Carolina, North Dakota, Oklahoma, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, and Wyoming.


States That Enumerate Few Services


California, Colorado, Georgia, Illinois

Massachusetts, Michigan, Nevada,

Virginia

Follow current sales tax policy legislation for changes or proposed changes to the laws


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