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Sales Tax

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1. If I have no tax liability, do I still need to file a tax return?

Yes, a return must always be filed even if there is no tax due. There is a $10 non-filer charge for each required return not filed.

2. When are my taxes due?

Tax returns are generally due on the 20th of the month following the reporting period. If the 20th falls on a holiday or a weekend, the due date is the next business day. Returns must be postmarked on or before the due date to be considered timely.

3. Is a postmark of the 20th acceptable as proof of the mailing date?

Yes, but be careful to make sure that the post office has the proper postmark if taxes are mailed on the 20th.

4. When do I report / remit sales taxes?

If more than $300 in tax will be remitted each month, returns must be sent in monthly. If less than $300 in tax will be remitted each month, a quarterly filing basis will be granted. An annual filing status may also be granted if monthly tax is $10 or less or at the discretion of the Finance Director. Returns are sent with the business license. Annual filers will receive their tax returns in November of each tax year.

5. What happens if I do not file on time?

There is a $10 non-filer charge for each required return not filed. Additionally, a 15 percent penalty will be assessed on delinquent taxes. An interest rate of 1.5 percent per month will also be charged. The vendor fee is not allowed.

6. What is the vendor's fee?

The vendor may deduct 3.33 percent of the tax due, up to $200, if they remit in a timely manner.

7. Are delivery fees taxable?

Yes. Transportation and other charges to effect delivery of tangible personal property to the purchaser are taxable.