Tax & Accounting Blog

January 2012 Sales And Use Rate Changes

Indirect Tax, ONESOURCE, Sales and Use Tax December 23, 2011

 

There are quite a few tax rate changes as we have reached the the end of 2011 and are moving into 2012.  Below you can reference a selection of the changes taking effect as of Q1 2012:

New Levies

Arkansas:

Cherokee Village 1.0%; Marmaduke 1.25%

Colorado:

Aspen Park Metropolitan District 0.25%

Illinois:

Cortland (sales tax only) 1.0%; Franklin County School (sales tax only) 1.0%; Gilberts (sales tax only) 1.0%; Johnston City (sales tax only) 1.5%; Logan County School (sales tax only) 1.0%; West Peoria (sales tax only) 0.5%; Winnebago (sales tax only) 1.0%; Yorkville (sales tax only) 1.0%; 3 new districts (sales tax only)

Kansas:

Chapman 1.0%; 2 new districts

Minnesota:

Fergus Falls 0.5%; Hutchinson 0.5%; Lanesboro 0.5%

Missouri:

9 new districts

North Dakota:

Bisbee 2.0%

Oklahoma:

Castle (sales tax only) 2.0%

South Dakota:

Bruce 1.0%; Camp Crook 1.0%; Frankfort 1.0%; Oldham 2.0%

West Virginia:

Huntington 1.0%

 

Rate Changes

Alabama:

Morris 4.0%; Morris Police Jurisdiction 2.0%; Valley 5.0%; Valley Police Jurisdiction 2.5%; Westover 4.0%; Westover Police Jurisdiction 2.0%

Alaska:

Hoonah 6.5%

Arkansas:

Batesville 1.0%; Carlisle 2.125%; Gurdon 1.5%; Little Rock 1.5%; Paragould 0.75%; Rockport 2.0%

Colorado:

Coalmont (sales tax only) 4.0%; Cowdrey (sales tax only) 4.0%; Gould (sales tax only) 4.0%; Jackson Co. (sales tax only) 3.0%; Rand (sales tax only) 4.0%; Spicer (sales tax only) 4.0%; Steamboat Springs (sales tax only) 4.75%; Walden (sales tax only) 4.0%; 1 district change

Delaware:

State Rental Tax 2.0114%

Florida:

Alachua Co. 0.0%; Liberty Co. 1.5%; Martin Co. 0.0%; Seminole Co. 0.0%

Georgia:

Glynn Co. Special Purpose 0.0%; Green Co. Educational 0.0%; Whitfield Co. Educational 0.0%

Illinois:

Addison (sales tax only) 1.0%; Belleville (sales tax only) 0.75%; Cook Co. (sales tax only) 1.0%; Fairview Heights (sales tax only) 1.0%; Joliet (Kendall Co.) (sales tax only) 1.75%; Joliet (Will Co.) (sales tax only) 1.75%; Melrose Park (sales tax only) 1.25%; New Lenox (sales tax only) 1.5%; Peoria Heights (Peoria Co.) (sales tax only) 1.5%; Peoria Heights (Tazewell Co.) (sales tax only) 1.5%; Peoria heights (Woodford Co.) (sales tax only) 1.5%; Peru (sales tax only) 1.0%

Kansas:

Beloit 1.0%; Ulysses 2.0%; Yates Center 1.0%

Louisiana:

Avoyelles Parish School Board 1.75%; Morgan City 0.6%; Rosepine 1.5%

Missouri:

Centerville (sales tax only) 1.0%; Concordia (sales tax only) 2.0%; 1 district change

New Mexico:

Anthony (sales tax only) 1.25%; Clovis (sales tax only) 2.0625; Elephant Butte 1.375%; Otero Co. (sales tax only) 0.6875%; Otero (Alamogordo Co.) (sales tax only) 0.3125%; Otero (Cloudcroft Co.) (sales tax only) 0.3125%; Otero (Tularosa Co.) (sales tax only) 0.3125%; Truth Or Consequences (sales tax only) 1.6875%

North Carolina:

Halifax Co. 2.25%

North Dakota:

Fairmont 2.0%; Hope 2.0%

Oklahoma:

Arcadia (use tax only) 4.0%; Canadian Co. (use tax only) 0.35%; Healdton 3.75%; Hughs Co. (use tax only) 0.25%; McIntossh So. 2.0%; Midwest City 3.85%

Washington:

College Place 2.2%; Prescott 1.6%; Snohomish City  2.3%; Twisp 1.3%; Waitsburg 1.6%; Walla Walla City 2.2%; Walla Walla County Unincorporated Areas 1.6%; Walla Walla County Unincorporated PTBA 2.2%; Winthrop 1.3%

Wyoming:

Sweetwater Co. 1.0%

 

For more information regarding these changes I encourage you to visit the jurisdiction websites affecting your business.

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