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Which Optional Local Sales Tax Table Should I Use? IF you live in the state of… AND you live in… THEN use Local Table… Alaska Any locality C Arizona Mesa, Phoenix A Chandler, Glendale, Gilbert, Peoria, Scottsdale, Tempe, Tucson, Yuma, or any other locality B Arkansas Any Locality B Colorado Adams County, Arapahoe County, Boulder County, Centennial, Colorado Springs, Denver City/Denver County, El Paso County, Larimer County, Pueblo County, or any other locality A Aurora, Boulder, Fort Collins, Greeley, Jefferson County, Lakewood, Longmont, or Pueblo City B Arvada, Thornton, or Westminster C Georgia Any locality B Illinois Aurora, Elgin, or Waukegan B Arlington Heights, Bloomington, Champaign, Chicago, Cicero, Decatur, Evanston, Joliet, Palatine, Peoria, Schaumburg, Skokie, Springfield, or any other locality A Louisiana Ascension Parish, Bossier Parish, Caddo Parish, East Baton Rouge Parish, Iberia Parish, Jefferson Parish, Lafayette Parish, Lafourche Parish, Livingston Parish, Orleans Parish, Ouachita Parish, Rapides Parish, St. Bernard Parish, St. Landry Parish, St Tammany Parish, Tangipahoa Parish, or Terrebonne Parish C Calcasieu Parish or any other locality B Mississippi City of Jackson only A City of Tupelo only B Missouri Any locality B New York Counties: Albany, Allegany, Broome, Cattaraugus, Cayuga, Chemung, Clinton, Cortland, Dutchess, Erie, Essex, Franklin, Fulton, Genesee, Herkimer, Jefferson, Lewis, Livingston, Madison, Monroe, Montgomery, Nassau, Niagara, Oneida, Onondaga, Ontario, Orange, Orleans, Oswego, Otsego, Putnam, Rensselaer, Rockland, St. Lawrence, Saratoga, Schenectady, Schoharie, Schuyler, Seneca, Steuben, Suffolk, Sullivan, Tompkins, Ulster, Warren, Washington, Westchester, Wyoming, or Yates Cities: Olean, Salamanca, Auburn, Gloversville, Johnstown, Oneida (Madison County), Rome, Utica, Oswego, Saratoga Springs, Ithaca, Glens Falls, Mount Vernon, New Rochelle, White Plains, Yonkers B Counties: Chautauqua, Chenango, Columbia, Columbia, Delaware, Greene, Hamilton, Tioga, Wayne Cities: New York or Norwich (Chenango County) A Any other locality D* North Carolina Any locality A South Carolina Aiken County, Andersonn County, Bamberg County, Charleston County, Cherokee County, Chesterfield County, Colleton County, Darlington County, Dillon County, Florence County, Georgetown County, Hampton County, Horry County, Jasper County, Lee County, Lexington County, Marion County, Marlboro County, Newberry County, Orangeburg County, York County, or any other locality B Tennessee Any locality B Utah Any locality A Virginia Any locality B * Note: Local Table D is just 25% of the NY State table. 2016 Optional Local Sales Tax Tables Income Exemptions Exemptions Exemptions Exemptions At least But less than 1 2 3 4 5 Over 5 1 2 3 4 5 Over 5 1 2 3 4 5 Over 5 1 2 3 4 5 Over 5 Local Table A Local Table B Local Table C Local Table D $0 $20,000 37 40 42 43 44 46 48 54 58 61 63 67 60 68 73 77 80 85 40 42 43 44 45 46 20,000 30,000 60 64 67 69 71 73 75 83 89 94 98 103 92 104 112 118 123 130 65 68 71 72 74 75 30,000 40,000 72 77 81 83 86 88 89 99 106 111 116 122 110 123 132 140 145 154 79 83 86 88 89 92 40,000 50,000 83 89 93 96 98 102 101 113 121 127 132 139 124 140 150 158 165 174 91 96 99 101 103 106 50,000 60,000 93 100 104 107 110 114 112 125 134 140 146 153 138 155 166 175 182 193 102 108 111 114 116 119 60,000 70,000 103 110 114 118 121 125 123 136 146 153 159 167 150 168 181 190 198 209 113 118 122 125 127 131 70,000 80,000 111 119 124 127 131 135 132 147 157 164 171 180 161 181 194 204 213 225 122 128 132 136 138 142 80,000 90,000 119 127 133 137 140 145 141 156 167 175 182 191 172 193 207 218 227 239 131 138 142 146 148 152 90,000 100,000 127 135 141 145 149 154 149 165 177 185 192 202 182 204 218 230 239 253 140 147 152 155 158 162 100,000 120,000 137 146 152 157 161 166 160 178 190 199 206 217 195 218 234 246 256 271 151 159 164 168 171 175 120,000 140,000 151 160 167 172 176 182 174 194 206 216 225 236 212 238 255 268 279 294 167 175 180 185 188 193 140,000 160,000 163 174 181 187 191 198 188 208 222 233 242 254 228 255 274 288 300 316 181 190 196 201 204 209 160,000 180,000 175 187 194 200 205 212 200 222 237 248 258 271 243 272 291 307 319 336 194 204 210 215 219 225 180,000 200,000 187 199 207 213 218 225 212 235 251 263 273 287 257 288 308 324 337 356 207 217 224 230 234 240 200,000 225,000 198 211 220 226 232 239 225 249 265 278 289 303 272 304 326 343 356 376 221 232 239 244 249 255 225,000 250,000 211 225 234 241 247 255 238 264 281 294 305 321 288 322 345 362 377 397 235 247 255 261 265 272 250,000 275,000 224 238 247 255 261 269 251 278 296 310 321 338 303 338 362 381 396 418 249 261 270 276 281 288 275,000 300,000 235 250 260 268 274 283 263 291 310 325 337 354 317 354 379 399 415 437 262 275 284 291 296 304 300,000 or more 307 325 338 348 356 368 336 371 394 413 428 449 403 449 481 505 525 553 343 360 372 380 387 397 A-18