The Supreme Court decision to overturn Quill and allow Online Sellers' collect Sales Tax from all Buyers even if they do not have a Physical Presence in the State, will be great for the State and a Major Problem for the Seller.
This is the current calculation for Sales Tax Collection in New York:
The following List includes the State Tax Rate combined with any County and City Sales Tax currently in effect and the Reporting Codes used on Sales Tax Returns. Rates are calculated by Zip Codes using Zip Code Table, but Reported by Reporting Codes (RC).
Albany - 8% RC 0181
Allegany 8½% RC 0221
Bronx – 8⅞ RC 8081
Brooklyn – 8⅞ RC 8081
Broome - 8% RC 0321
Cattaraugus – 8% RC 0481
City of Olean - 8% RC 0441
City of Salamanca - 8% RC 0431
Cayuga – 8% RC 0511
City of Auburn - 8% RC 0561
Chautauqua - 8% RC 0651
Chemung - 8% RC 0711
Chenango – 8% RC 0861
City of Norwich - 8% RC 0831
Clinton - 8% RC 0921
Columbia - 8% RC 1021
Cortland - 8% RC1131
Delaware - 8% RC 1221
Dutchess - 8⅛% - 1311
Erie - 8¾% RC 1451
Essex - 8% RC 1521
Franklin - 8% RC 1621
Fulton – 8% RC 1791
City of Gloversville - 8% RC 1741
City of Johnstown - 8% RC 1751
Genesee - 8% RC 1811
Greene - 8% RC 1911
Hamilton - 8% RC 2011
Herkimer - 8¼% RC 2121
Jefferson - 8% RC 2221
Kings (Brooklyn) – 8⅞ RC 8081
Lewis - 8% RC 2321
Livingston - 8% RC 2411
Madison – 8% RC 2511
City of Oneida - 8% RC 2541
Monroe - 8% RC 2611
Montgomery 8% RC 2781
Nassau - 8⅝% RC 2811
New York (Manhattan) – 8⅞ RC 8081
Niagara - 8% RC 2911
Oneida - 8¾% RC 3010
City of Rome - 8¾% RC 3015
City of Utica - 8¾% RC 3018
Onondaga - 8% RC 3121
Ontario - 7½% RC 3211
Orange - 8⅛% RC 3321
Orleans - 8% RC 3481
Oswego – 8% RC 3501
City of Oswego - 8% RC 3561
Otsego - 8% RC 3621
Putnam - 8⅜% RC 3731
Queens – see New York City
Rensselaer 8% RC 3881
Richmond (Staten Island) – 8⅞ RC 8081
Rockland - 8⅜% RC 3921
St. Lawrence - 8% RC 4091
Saratoga – 7% RC 4111
City of Saratoga Springs - 7% RC 4131
Schenectady - 8% RC 4241
Schoharie - 8% RC 4321
Schuyler - 8% RC 4411
Seneca- 8% RC 4511
Staten Island – 8⅞ RC 8081
Steuben - 8% RC 4691
Suffolk - 8⅝% RC 4711
Sullivan - 8% RC 4821
Tioga - 8% RC 4921
Tompkins – 8% RC 5081
City of Ithaca - 8% 5021
Ulster - 8% RC 5111
Warren – 7% R 5281
City of Glens Falls - 7% RC 5211
Washington - 7% RC 5311
Wayne - 8% RC 5421
Westchester – 7⅜% RC 5581
City of Mount Vernon - 8⅜% RC 5521
City of New Rochelle - 8⅜% RC 6861
City of White Plains - 8⅜% RC6513
City of Yonkers - 8⅞% RC 6511
Wyoming - 8% RC 5621
Yates - 8% RC 5721
Clothing, Footwear, and Items used to Make or Repair Exempt Clothing sold for less than $110 per Item or Pair are Exempt from the New York State 4% Sales Tax, so reduce the current rate by this percent.
Sales of Eligible Clothing and Footwear costing Less than $110 in the Jurisdictions below are Fully Exempt from All State, Local, and Use Tax.
Chautauqua County - 0%
Chenango County (outside the following city of Norwich - 0%
Columbia County - 0%
Delaware County - 0%
Greene County - 0%
Hamilton County - 0%
Tioga County - 0%
Wayne County - 0%
New York City - 0%
What will you pay for me to write the code for this table lookup?
NYC Wins When Everyone Can Vote! Michael H. Drucker
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