Ohio Sales Tax Rules and Regulations - Taxify

Ohio State Sales Tax

Quick Guide

Contact Information

Website: www.tax.ohio.gov
Phone: (800) 282-1780

Sales Tax Rate

Base Rate: 5.750%
With Local Rate: 5.750%-8.750%

Ohio Sales Tax Facts

Is Ohio a destination or origin based state? Origin
Is Ohio a SST Certified State? Yes
Are zero file returns required in Ohio? Yes
Is shipping taxable in Ohio? Yes, if the item you are shipping is taxable.

Ohio Nexus Information

Triggers for Nexus

Delivery vehicles
Employee
Independent contractors or representatives
Office
Property
Warehousing

Does Amazon Have Warehousing in Ohio?

No

Ohio Filing Dates

Monthly

January collections – February 23
February collections – March 23
March collections – April 23
April collections – May 23
May collections – June 23
June collections – July 23
July collections – August 23
August collections – September 23
September collections – October 23
October collections – November 23
November collections – December 23
December collections – January 23

Semi-Annual

January 1-June 30 – July 23
July 1-December 30 – January 23

Other Ohio Sales Tax Information

Filing Requirements: All vendors – regardless of sales or use tax volume – are now required to file electronically rather than on paper.

What Will You Need: Taxpayers must create a username to access the system. You will need to provide your federal employee identification number (FEIN) or social security number (SSN), business contact information, and the primary user’s contact information.

Register For a Sales Tax License: Registration can be completed online through the Ohio Business Gateway or via paper application. Ohio has different types of licenses for different types of vendors. Each has an associated cost. See the descriptions below in order to know which type of license applies to your situation.

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