2024 Texas Sales Tax Fact Sheet For General Tangible Items
Last Tax Rate Changed on: January 1, 2024
Texas Sales and Use Tax Rate Lookup by Address:
Use USgeocoder Sales and Use Tax Online Lookup Tool to search state-wide, county, local and special district Sales and Use tax rates and tax reporting details for any physical address and PO Box in Texas.
To learn more about the latest changes, bookmark 2024 Texas Sales Tax Rate Changes post.
Texas Sales tax components:
Local district tax: County tax, Municipality tax and Special District tax
Texas Statewide Sales Tax Rate:
Highest Total Local District Sales Tax Rate in Texas:
Texas state sales and use tax rate is 6.25%. The local taxes cannot be more than 2.00%, so the most tax you can collect in TX is 8.25%.
Number of Counties in Texas:
Number of Municipalities (Incorporated cities, Town & Villages) in Texas:
Can I Use Zip Codes to Determine Correct Sales Tax Rates in Texas?
Zip codes can cross state, county, municipality and special district boundaries. In order to correctly calculate the sales tax rate, you should consider an address-based solution such as USgeocoder to identify if an address is in an incorporated city or an un-incorporated area, and whether it is within the boundary of a particular special district, so you can use such information to determine its sales tax rates.
Can I Use City to Determine Correct Sales Tax Rates in Texas?
In Texas, many special districts only apply to certain areas in un-incorporated areas within counties. In addition, these special districts do not align with normal county or incorporated city boundaries. In order to correctly calculate the sales tax rate, you should consider an address-based solution such as USgeocoder to identify if the address is in an incorporated city or an un-incorporated area, and whether it is within the boundary of a particular special district, so you can use such information to determine its sales tax rates.
Are Sales Tax Rates and Use Tax Rates the Same in Texas?
Does Texas Have Tax Codes for Tax Return Reporting Purpose?
Sales and Use Tax Rate Update Schedule in Texas:
Update Frequency: Quarterly
Last Tax Rate Changed on: January 1, 2024
Does Texas Have an Origin-Based or Destination-Based Sales Tax Collection?
Origin for business that have a physical presence in this state
Origin-based: sales tax is charged based on where the seller is located.
Destination-based: sales tax is charged based on where the buy is located
See details on: https://comptroller.texas.gov/taxes/publications/94-105.php
Is Texas a Full Member of Streamlined State?
A streamlined Full Member State is a state that has been found to be in compliance with the Streamlined Sales and Use Tax Agreement (SSUTA) and its laws, rules, regulations, and policies and bring them into compliance are in effect. See details on Streamlined Sales Tax Governing Board’s website.
Does Texas Have Sales Tax Holidays?
Wayfair Sales Tax Implementation in Texas:
Sales Thresholds: $500,000
Wayfair sales tax implementation applies to out-of-state sales, remote sales, Internet sales and online sales. See details on https://comptroller.texas.gov/taxes/sales/remote-sellers.php.
Does Texas Charge Sales Tax on Digital Goods?
Does Texas Charge Sales Tax on Services?
See details on: https://comptroller.texas.gov/taxes/publications/96-259.php.
Does Texas Charge Sales Tax on Shipping?
Generally yes if it is connected with taxable items or services
See details on: https://comptroller.texas.gov/taxes/sales/faq/collection.php#:~:text=Are%20delivery%20or%20shipping%20charges,or%20services%20sold%20are%20taxable.
Texas State Sales and Use Tax Authority:
Texas Comptroller office
Looking for an Online Solution that provides real-time sales tax rates for your application?
Try USgeocoder API. It provides all the information you get from USgeocoder Live Demo. You can use it to lookup sales and use tax rate information one address at a time. However if you have a large number of addresses and would like to save time, USgeocoder can do it for you through batch processing service.
SALES TAX BY STATE
STATES WITH STATE AND LOCAL SALES TAX:
Alabama, Arkansas, California, Colorado, Florida, Georgia, Illinois, Iowa, Kansas, Louisiana, Missouri, Nebraska, New Mexico, New York, North Dakota, Oklahoma, Ohio, Texas, Washington, Wisconsin
STATES WITH NO SALES TAX:
Delaware, Montana, New Hampshire, Oregon
STATES WITH ONLY STATE-WIDE SALES TAX AND NO LOCAL SALES TAX:
Connecticut (6.35%), District of Columbia (6.00%), Indiana (7.00%), Kentucky (6.00%), Maine (5.5%), Maryland (6.00%), Massachusetts (6.25%), Michigan (6.00%), New Jersey (6.625%), Rhode Island (7.00%)
SALES AND USE TAX INFORMATION ON THIS BLOG REFERS TO THE GENERAL SALES OF TANGIBLE PERSONAL PROPERTY. IN MANY STATES, THERE ARE DIFFERENT RATES FOR RENTAL, LEASING, AND TANGIBLE ITEMS SUCH AS VEHICLE, EQUIPMENT, FOOD, OR CLOTHING. SOME STATES HAVE DIFFERENT SALES TAX RATES THAN USE TAX RATES. EACH STATE HAS ITS OWN RULES ON EXEMPTIONS. PLEASE REFER TO THE SALES AND USE TAX LAW OF INDIVIDUAL STATES FOR DETAILS.
USGEOCODER LLC IS NOT ASSOCIATED WITH ANY GOVERNMENT AGENCIES IN ANY MANNER. ALL INFORMATION PROVIDED ON THIS WEBSITE IS PREPARED FOR GENERAL INFORMATIONAL PURPOSES ONLY. YOU SHOULD CONSULT YOUR OWN TAX, LEGAL AND ACCOUNTING ADVISORS TO ADDRESS YOUR SPECIFIC QUESTIONS AND BEFORE ENGAGING IN ANY TRANSACTION RELATED TO SALES AND USE TAX.