New York sales tax calculator
Get precise New York sales tax calculations in seconds. Whether you're creating invoices, pricing products, or checking compliance, our free calculator delivers the exact figures you need – no downloads, no sign-ups required.
- Calculate exact sales tax for any transaction amount instantly
- Determine the right tax to add to your invoices and quotes
- Ensure compliance with New York's complex state and local tax rates
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New York sales tax rates
Understanding New York's sales tax means looking at two separate parts: the fixed 4.00% statewide rate and the additional local taxes set by cities and counties.
- State Sales Tax Rate: 4.00%
- Average Local Tax Rate: 4.54%
- Average Local Tax Rate: 4.54%
- Average Combined Rate: 8.54%
How to register for sales tax in New York
Follow these steps to register for your Certificate of Authority online. New York State Department of Taxation and Finance.
Prepare your business information
Confirm you are required to register and use the state's application checklist (Form DTF-17.1).
Create a NY.gov business account
Visit the official portal and create a NY.gov business account. You must use a "Business" account, not an "Individual."
Complete the online application
Once logged into your business account, follow the prompts to complete and submit the online application.
New York sales tax filing due dates
Stay on top of your filing obligations with these schedules:
- Monthly filers: Due by the 20th of the following month.
- Quarterly filers: Due June 20, September 20, December 20, and March 20.
- Due March 20 following the end of the sales tax year.
Important note:
New York's quarterly periods (e.g., Mar-May) are not based on standard calendar quarters.
Simplify New York sales tax with Xero
While this calculator helps you determine exact amounts, managing sales tax across multiple transactions requires more comprehensive tools. Xero automates your entire sales tax workflow – from automatically applying correct rates to every invoice to generating filing-ready reports with one click.
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FAQs about New York sales tax
Common exemptions include most groceries, prescription medications, and clothing items under $110. Certain services and resale purchases with valid certificates are also exempt.
Common exemptions include most groceries, prescription medications, and clothing items under $110. Certain services and resale purchases with valid certificates are also exempt.
Yes, if you exceed $500,000 in New York sales and make more than 100 transactions annually. This economic nexus threshold triggers sales tax collection requirements regardless of physical presence.
Yes, if you exceed $500,000 in New York sales and make more than 100 transactions annually. This economic nexus threshold triggers sales tax collection requirements regardless of physical presence.
The state assigns filing schedules based on your taxable sales volume. New businesses typically start quarterly, then may sh
The state assigns filing schedules based on your taxable sales volume. New businesses typically start quarterly, then may sh
Late filings incur penalties starting at 10% of the tax due, plus interest charges. Repeated violations can result in increased penalties and potential business registration issues.
Late filings incur penalties starting at 10% of the tax due, plus interest charges. Repeated violations can result in increased penalties and potential business registration issues.
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Disclaimer
Xero does not provide accounting, tax, business or legal advice. This calculator has been provided for information purposes only. You should consult your own professional advisors for advice directly relating to your business.