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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 that imposes a local sales tax C Arizona Glendale, Mesa, Peoria, Phoenix, or Tucson A Chandler, Gilbert, Scottsdale, Tempe, Yuma, or any other locality that imposes a local sales tax B Arkansas Any locality that imposes a local sales tax B Colorado Arvada, Boulder, Fort Collins, Greeley, Jefferson County, Longmont, Thornton, or Westminster B Adams County, Arapahoe County, Aurora, Boulder County, Centennial, Colorado Springs, Denver City, El Paso County, Lakewood, Larimer County, Pueblo City, Pueblo County, or any other locality that imposes a local sales tax A Georgia Any locality that imposes a local sales tax B Illinois Arlington Heights, Aurora, Bloomington, Champaign, Chicago, Cicero, Decatur, Elgin, Evanston, Joliet, Palatine, Peoria, Schaumburg, Skokie, Springfield, or any other locality that imposes a local sales tax A Louisiana Ascension Parish, Bossier Parish, Caddo Parish, Iberia 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, East Baton Rouge Parish, Jefferson Parish, Lafayette Parish, or any other locality that imposes a local sales tax B Mississippi City of Jackson only A City of Tupelo only B Missouri Any locality that imposes a local sales tax 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, or Yonkers B Counties: Chautauqua, Chenango, Columbia, Delaware, Greene, Hamilton, Tioga, or Wayne Cities: New York or Norwich (Chenango County) A Any other locality that imposes a local sales tax D* North Carolina Any locality that imposes a local sales tax A South Carolina Aiken County, Andersonn County, Georgetown County, Greenwood County, Horry County, Lexington County, Newberry County, Orangeburg County, or York County A Allendale County, Bamberg County, Barnwell County, Charleston County, Cherokee County, Chester County, Chesterfield County, Colleton County, Darlington County, Dillon County, Florence County, Hampton County, Jasper County, Kershaw County, Lancaster County, Lee County, Marion County, Marlboro County, McCormick County, Sumter County, Union County, Williamsburg County, or any other locality that imposes a local sales tax B Tennessee Any locality that imposes a local sales tax B Utah Any locality that imposes a local sales tax A Virginia Any locality that imposes a local sales tax B * Note: Local Table D is just 25% of the NY State table. 2017 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 45 49 51 53 55 57 58 67 72 76 80 85 69 79 85 90 95 100 43 45 47 48 48 50 20,000 30,000 69 75 78 81 84 87 86 98 106 112 117 124 101 116 125 133 139 148 68 71 74 75 77 78 30,000 40,000 81 88 93 96 99 103 100 114 123 130 136 144 118 135 146 155 162 172 81 86 88 90 92 94 40,000 50,000 92 100 105 109 112 116 112 128 138 146 153 162 132 151 164 173 181 192 93 98 101 103 105 108 50,000 60,000 101 110 116 120 124 128 123 140 151 160 167 177 145 165 179 190 198 211 104 109 113 115 117 120 60,000 70,000 110 120 126 130 134 139 132 151 163 172 180 191 156 178 193 205 214 227 113 119 123 126 128 131 70,000 80,000 118 128 135 140 144 149 141 161 174 184 192 203 167 190 206 218 228 242 122 129 133 136 138 141 80,000 90,000 126 136 143 149 153 159 149 170 184 194 203 215 176 201 218 231 241 256 131 138 142 145 148 151 90,000 100,000 133 144 151 157 161 168 157 179 193 204 213 226 185 212 229 242 254 269 139 146 151 154 157 160 100,000 120,000 142 154 162 168 173 179 167 190 206 217 227 240 197 225 244 258 270 286 149 157 162 166 169 173 120,000 140,000 154 168 176 182 188 195 181 205 222 234 245 259 213 243 263 278 291 309 163 172 177 181 185 189 140,000 160,000 166 180 189 196 201 209 193 219 237 250 261 277 228 260 281 297 311 329 177 186 192 196 200 204 160,000 180,000 176 191 201 208 214 222 204 232 250 265 276 292 241 275 297 314 329 348 189 199 205 210 213 218 180,000 200,000 186 202 212 220 226 235 215 244 263 278 290 307 253 289 312 331 345 366 200 211 218 223 226 232 200,000 225,000 197 213 224 232 239 248 226 256 277 292 305 323 266 304 328 347 363 385 213 224 231 236 240 246 225,000 250,000 208 225 237 245 252 262 237 270 291 307 321 340 280 319 345 365 382 405 226 238 245 251 255 261 250,000 275,000 218 237 249 258 265 275 248 282 304 322 336 355 293 334 361 382 399 423 238 251 259 264 269 275 275,000 300,000 228 248 260 269 277 287 259 294 317 335 350 370 306 348 377 398 416 441 250 263 272 278 283 289 300,000 or more 288 312 328 340 349 362 321 364 392 414 432 457 379 431 466 493 515 545 322 339 349 357 364 372 A-19