If you ever search sales tax rules for your state and profession, you’ll probably see a whole lot of “check with your state” and “ask an accountant.”
This is due to the fact that every state has different sales tax rules and in most states, they aren’t very clear. After spending almost an hour researching some sales tax questions for a photographer and not finding a clear answer, I decided to just call.
Here are 4 easy steps to call your state tax department.
#1 Go to the bathroom first.
I’m not even kidding. I made this mistake just today and had to do a little dance while I waited to speak to someone at the Michigan Department of Treasury for over 20 minutes.
#2 Have your list of questions written out.
I’m the first to admit that sometimes I can get flustered and forget to ask certain things in the heat of the moment. They all come rushing back to me after I hang up, and then I have to sit through another round of PureMichigan ads as I wait to hear from someone.
#3 If possible, ask them to email you the “proof.”
By having documentation, you are protecting yourself if you are ever audited and the findings go against what you were told. If they don’t want to email you, at a minimum ask for their name and record the date and time you spoke with them.
#4 Don’t rely on your memory.
I like to have a Google Doc open with my questions ready when I call. Then, as I get the answers to my questions, I type word for word (as best as I can) what the state employee is telling me.
What is my state sales tax telephone number?
Alabama Sales Tax Phone Number: 334-242-1170
Arizona Sales Tax Phone Number: 602-255-3381
Arkansas Sales Tax Phone Number: 501-682-7104
California Sales Tax Phone Number: 800-400-7115
Colorado Sales Tax Phone Number: 303-238-7378
Connecticut Sales Tax Phone Number: 860-297-5962
District of Columbia Sales Tax Phone Number: 202-727-4829
Florida Sales Tax Phone Number: 850-488-6800
Georgia Sales Tax Phone Number: 877-423-6711
Hawaii Sales Tax Phone Number: 808-587-4242
Idaho Sales Tax Phone Number: 800-972-7660
Illinois Sales Tax Phone Number: 800-732-8866
Indiana Sales Tax Phone Number: 317-233-4015
Iowa Sales Tax Phone Number: 800-367-3388
Kansas Sales Tax Phone Number: 785-368-8222
Kentucky Sales Tax Phone Number: 502-564-5170
Louisiana Sales Tax Phone Number: 855-307-3893
Maine Sales Tax Phone Number: 207-624-9693
Maryland Sales Tax Phone Number: 800-638-2937
Massachusetts Sales Tax Phone Number: 617-887-6367
Michigan Sales Tax Phone Number: 517-335-7508
Minnesota Sales Tax Phone Number: 651-296-6181
Mississippi Sales Tax Phone Number: 601-923-7015
Missouri Sales Tax Phone Number: 573-751-4450
Nebraska Sales Tax Phone Number: 402‑471‑5729
Nevada Sales Tax Phone Number: 866-962-3707
New Jersey Sales Tax Phone Number: 609-292-6400
New Mexico Sales Tax Phone Number: 505-827-0832
New York Sales Tax Phone Number: 518-485-2889
North Carolina Sales Tax Phone Number: 877-252-3052
North Dakota Sales Tax Phone Number: 701-328-1246
Ohio Sales Tax Phone Number: 888-405-4039
Oklahoma Sales Tax Phone Number: 405-521-3160
Pennsylvania Sales Tax Phone Number: 717-787-1064
Rhode Island Sales Tax Phone Number: 401-574-8955
South Carolina Sales Tax Phone Number: 803-898-5000
South Dakota Sales Tax Phone Number: 800-829-9188
Tennessee Sales Tax Phone Number: 615-253-0600
Texas Sales Tax Phone Number: 800-252-5555
Utah Sales Tax Phone Number: 800-662-4335
Vermont Sales Tax Phone Number: 802-828-2551
Virginia Sales Tax Phone Number: 804-367-8037
Washington Sales Tax Phone Number: 800-647-7706
West Virginia Sales Tax Phone Number: 800-982-8297
Wisconsin Sales Tax Phone Number: 608-266-2776
Wyoming Sales Tax Phone Number: 307-777-5200
This is some great advice Amy! I’m sure alot of people put this off to until the last minute or don’t even get around to doing. I definitely have this at the top of my checklist now.
Many Thanks! 🙂