Washington Sales Tax Rules and Regulations - Taxify

Washington State Sales Tax

Quick Guide

Contact Information

Website: www.dor.wa.gov
Phone: (800) 647-7706

Sales Tax Rate

Base Rate: 6.500%
With Local Rate: 7.000%-9.600%

Washington Sales Tax Facts

Is Washington a destination or origin based state? Destination
Is Washington a SST Certified State? Yes
Are zero file returns required in Washington? Yes
Is shipping taxable in Washington? Yes, the only way it would not be is if you are shipping non-taxable items.

Washington Nexus Information

Triggers for Nexus

Delivery vehicles
Employee
Independent contractors or representatives
Office
Property
Warehousing

Does Amazon Have Warehousing in Washington?

Yes

Washington Filing Dates

Monthly

January collections – February 25
February collections – March 25
March collections – April 25
April collectios – May 25
May collections – June 25
June collections – July 25
July collections – August 25
August collections – September 25
September collections – October 26
October collections – November 25
November collections – December 25
December collections – January 25

Quarterly

Q1 – April 30
Q2 – July 31
Q3 – October 31
Q4 – January 31

Annual

January 31

Other Washington Sales Tax Information

Filing Requirements: Monthly and Quarterly taxpayers must file and pay their taxes electronically. For taxpayers who are not required to file and pay electronically pre-printed returns are mailed about four weeks before the due date.

What Will You Need: File your return electronically using E-file, the Department’s online filing tool. To use E-file, you must create an online account. You will need your Tax Registration/UBI Number and Pre-Assigned Access Code (PAC).

If filing via paper, your nine-digit Tax Registration Number is printed above your name and address on the tax return. Write this number on: the deduction detail pages (if reporting deductions on your tax return), any related forms, and your check.

Register For a Sales Tax License: You can register your business online or by downloading a paper Business License Application and mailing it in.

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