If your business is operating in Vermont, you may need to register for sales tax with the state. Sales tax registration is required for businesses that sell tangible personal property or taxable services in Vermont.
How to get a Vermont Sales Tax License
There is one sales tax setup task you may need to complete in Vermont to get your sales tax licence. You can follow the guide below to help you get registered directly with the Vermont agencies or use Mosey to do it.
Use Mosey to register for sales tax in Vermont.
Avoid the manual work and headache of registering with state agencies yourself. Automate it with Mosey and stay compliant.
Vermont Sales Tax Setup for Corporation, LLC, LLP
If you're subject to Sales or Use tax you must register with the Department of Taxes. Vermont Sales Tax applies on tangible personal property retail sales. The sales tax rate is 6%. Vermont Use Tax is imposed on the buyer at the same rate as the sales tax. The use tax is due if the seller collects no tax on a taxable purchase. This situation occurs when the seller is not registered with the Vermont Department of Taxes to collect tax. An out-of-state vendor must register and collect sales tax if they made sales of at least $100,000 or made 200 individual transactions during any preceding twelve-month period. Note: SaaS is not considered a taxable service in Vermont. Nonprofits may submit an exemption certificate to be exempt from Sales Tax on items sold by the organizations for charitable purposes. The exemption applies only to items purchased for resale and does not apply to items purchased by an organization for its own use.
Register for a Business Sales and Use Tax Account
Visit myVTax to register for a Sale and Use Tax account.
Vermont Sales Tax Filing Requirements & Deadlines
There is one sales tax filing requirement & deadline you may need to complete in Vermont. You can follow the guide below or use Mosey to do it.
Vermont Sales Tax Return for Corporation, LLC, LLP
The Department of Taxes determines the filing frequency for each taxpayer. The tax period depends on the Sales and Use Tax liability in the immediately preceding calendar year. The deadline for filing is the 25th day of the month following the period reported. If the due date falls on a weekend or holiday, the due date is the following business day.
File Sales and Use Tax Return
File Form SUT-451, Sales and Use Tax Return, online using myVTax.
