We'll be in touch soon...
Washington D.C. is a destination-based state (sales are taxed where the buyer is located).
Businesses may file online at the MyTax.DC portal.
The state’s base sales tax rate is 5.75%. There is no additional local sales tax.
Grocery-type food items are generally tax exempt, while prepared foods are taxed at a rate of 10%. Liquor sold for consumption on and off the premises is also taxed at a rate of 10%.
Business activites that establish a minimum tax connection to the state include:
Find out more about nexus in Washington DC.
Due dates are as follows:
Penalties are charged on late returns and payments as follows:
We try our best to keep these guides up-to-date. If any of this information is no longer accurate, or if you'd like us to add something new, please email corrections and suggestions to firstname.lastname@example.org. We love hearing feedback!