We'll also explain how you can pay and file sales taxes in San Francisco. And if you feel like filing sales tax returns is too complicated, we'll show you the solution to stay compliant without touching another return again!
San Francisco Sales Tax Rate 2023
San Francisco is a city in California with a sales tax rate of 8.625%. Here's how the sales tax rate is calculated:
California sales tax
San Francisco County sales tax
San Francisco City sales tax
Total sales tax
The San Francisco sales tax rate was increased from 8.5% to 8.625% from 1st July 2021. Although often confused, sales tax is different from gross receipts tax.
Sales Tax Rates in San Francisco by Zip Code
Here are the sales tax rates that apply to various zip codes across San Francisco:
The CDTFA differs from the California Franchise Tax Board (state board), which deals with state income tax, and the San Francisco Assessor-Recorder's Office, which collects transfer tax from property ownership changes.
Since these permits are issued state-wide, you won't need a separate permit to sell in any local government area within California.
How to Collect Sales Tax in San Francisco
The easiest way to collect sales tax is to charge your customers the tax amount at the point of sale.
The responsibility of collecting sales tax lies with the seller, so regardless of whether you collect sales tax from customers, you're liable to pay tax on your taxable income to the CDTFA.
How to File and Pay Sales Tax in San Francisco
You can pay sales tax in San Francisco in two ways.
First, you can choose to pay sales tax through the CDTFA website. You can make the payment and file your online sales tax return — and the state then remits the correct sales tax revenue amounts to San Francisco County and city.
If you need personal assistance — you can always visit your local Internal Revenue Service (IRS) branch.
Zamp is a managed solution that automates and manages your entire sales tax filing and compliance process!
When you sign up with Zamp, you get white-glove onboarding, proactive nexus monitoring, rooftop accurate calculations, and other professional services from sales tax experts — no matter where you are selling in the United States.
You'll also get unlimited sales tax filings and registrations — which means you never have to worry about touching sales tax returns ever again.
Just focus on your clients and business, and let Zamp take care of the rest!