Sales Tax in Henderson, Kentucky in 2025
In Henderson, you only have to pay the Kentucky state sales tax (6.000%). There is no county, city or special sales tax.
We'll walk you through how the sales tax rate is determined for Henderson and address some common questions you may have. We'll also cover how to collect, audit, and remit sales tax in Henderson.
Plus, we’ll share the best solution that will ensure you are always compliant across the entire sales tax lifecycle.
Disclaimer: Our sales tax data is updated on a quarterly basis.
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Henderson Sales Tax Rate 2025
Since there are no local sales taxes in Henderson, the only sales tax you have to pay is to the state of Kentucky, which is set at 6.000%.
This rate applies to the following zip codes in Henderson:
47712, 42420 |
What Creates Sales Tax Nexus in Henderson?
Henderson has the same sales tax nexus rules as Kentucky.
Read More: Check out this detailed guide on Sales Tax in Kentucky.
You have sales tax nexus in Henderson if you meet one of the following conditions:
- Physical Location: Businesses have a physical nexus if they have a physical presence, such as an office, repair shop, warehouse, meeting room, or a publicly listed phone answering service publicly attributed to the company or its representative.
- Employees: Businesses have a physical nexus if they have employees in Kentucky who solicit business or maintain an office for the business.
- Economic Nexus: Online businesses achieve nexus when they have 200 or more sales transactions or generate more than $100,000 in gross receipts in Kentucky.
What Products Are Exempt from Henderson Sales Tax?
Henderson follows the same sales tax rules as Kentucky and doesn't have any special exemptions.
The items exempt from sales tax in Henderson are:
- Food (and food ingredients)
- Prescription drugs
- Certain medical supplies
Who Needs a Sales Permit in Henderson?
Online sellers or business owners who reach nexus based on physical or economic activity should apply for a sales permit and collect sales tax from their customers in Henderson.
You can apply for a seller’s permit online via the Kentucky Business One Stop Portal. Alternatively, you can mail Form 10A100 to the Kentucky Department of Revenue.
How to Collect Sales Tax in Henderson
Kentucky is a destination-based sales tax sourcing state.
This means that when you make a taxable retail sale to a customer in Henderson, from outside or within the state, you must apply the sales tax rate based on the buyer’s shipping address.
Learn more about origin-based and destination-based sales tax sourcing here.
How to File and Pay Sales Tax in Henderson
You can file Henderson sales tax returns using the following methods:
- Automated: Let Zamp handle your sales tax filing and remittance so you stay compliant across all states and never have to look at a sales tax return again!
- Online: You can file and pay a Kentucky sales tax return online at the Kentucky Business One Stop Filing Website.
- Electronic Payment: You can use debit and credit cards to pay electronically through the Kentucky Department of Revenue's Electronic Payment Application.
- EFT payments: Use the Tax Payment Solution Website for EFT payments.
- Offline: Make checks or money orders payable to “Kentucky State Treasurer” and mail them to:
KY Department of Revenue
Frankfort, KY 40619