Kansas Sales Tax Rules and Regulations - Taxify

Kansas State Sales Tax

Quick Guide

Contact Information

Website: www.ksrevenue.org
Phone: (785) 368-8222

Sales Tax Rate

Base Rate: 6.150%
With Local Rate: 6.150%-11.150%

Kansas Sales Tax Facts

Is Kansas a destination or origin based state? Destination
Is Kansas a SST Certified State? Yes
Are zero file returns required in Kansas? Yes
Is shipping taxable in Kansas? Yes

Kansas Nexus Information

Triggers for Nexus

Delivery vehicles
Employee
Independent contractors or representatives
Office
Property
Warehousing

Does Amazon Have Warehousing in Kansas?

Yes

Kansas Filing Dates

Monthly

January collections – February 25
February collections – March 25
March collections – April 25
April collections – May 25
May collections – June 25
June collections – July 27
July collections – August 25
August collections – September 25
September collections – October 25
October collections – November 25
November collections – December 25
December collections – January 25

Quarterly

Q1 – April 25
Q2 – July 25
Q3 – October 25
Q4 – January 25

Annual

January 25

Other Kansas Sales Tax Information

Filing Requirements: Filing can be completed online or by downloading Form ST-16 for completion and mailing it in. TeleFile is also an option for filing. You can find more information on the Department’s website.

Retailers with an annual sales tax liability exceeding $32,000 are classified as having a prepaid monthly filing status and must file a Form ST-36.

What Will You Need: You will need to create a login in order to use the online system. The system requires that you use the same email that you used while registering your business. The website offers online tutorials or written instructions on how to use their filing system.

Register For a Sales Tax License: Businesses can register for most taxes through Business Registration Online (Kansas Business Center). Another option is to complete the Business Tax Application (CR-16).

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