The Ultimate Vermont Sales Tax Guide
Find out how to calculate Vermont sales tax rates, what creates sales tax nexus, how to file taxes, and more.
Get Expert Help- Vermont Sales Tax Rate 2025
- Collecting Vermont Sales Tax from Customers
- Taxable Products in Vermont
- How to Register for a Vermont Sales Tax Permit
- How to Collect Sales Tax in Vermont
- How to File and Pay Sales Tax in Vermont
- FAQs on Paying and Filing Vermont Sales Tax
- Let The Experts Handle Your Vermont Sales Tax Filing
With varying local rates and detailed regulations, keeping track of Vermont’s sales tax rules can be tricky. This guide will walk you through the key points, such as what establishes sales tax nexus and the proper way to collect and remit sales tax in Vermont.
We’ll also share a trusted solution that makes sales tax compliance easier in Vermont and beyond.
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Vermont Sales Tax Rate 2025
Vermont applies a 6% state sales tax to most goods and services. Some municipalities can also impose a 1% local option tax.
Collecting Vermont Sales Tax from Customers
Here’s what you need to know about collecting sales tax in Vermont:
Do I Have to Collect Vermont Sales Tax from Customers?
If your business sells taxable tangible personal property, you must collect sales tax unless the sale qualifies for an exemption.
What Creates Sales Tax Nexus in Vermont?
The following conditions can create a sales tax nexus in Vermont:
- Physical nexus: Businesses with a place of business in the state.
- Employees: Businesses that carry out the solicitation of tangible personal property sales via employees, contractors, agents, or other representatives.
- Economic nexus: Remote sellers with more than $100,000 or 200 transactions or more in gross sales in Vermont during the current or previous calendar year.
Learn more about sales tax nexus and when you’re required to collect sales tax.
Do I Have to Collect Sales Tax from Vermont Customers if I Sell on Amazon or Walmart?
No.
Vermont has a marketplace facilitator law that requires platforms like Amazon to collect sales tax from third-party sellers on their platforms. However, sellers with annual sales under the $100,000 threshold are not required to collect or remit sales tax in Vermont.
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Taxable Products in Vermont
Here’s a detailed overview of the items that are taxable in Vermont:
Are Groceries Taxable in Vermont?
Vermont doesn’t tax grocery items, like food for domestic home consumption.
Are Digital Products Taxable in Vermont?
Specific digital products, such as digital audiobooks, music, and videos, are taxable in the state.
Is Software-as-a-Service (SaaS) Taxable in Vermont?
Yes, all types of pre-written computer software, such as software purchased on storage media, downloaded to a computer system, or accessed remotely via the Internet, are subject to sales tax in Vermont.
Are Services Taxable in Vermont?
No, services are usually sales tax-exempt in the state — unless they are specifically identified as taxable.
Tax-Exempt Items
Some items that are sales tax exempt in Vermont are:
- Sales of food for human consumption
- Sales of fertilizers for farming purposes
- Sales of medical equipment and medicines like aspirin
- Sales of machinery and equipment used for agricultural purposes
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How to Register for a Vermont Sales Tax Permit
You can register online at the Vermont Department of Taxes portal.
Discover how to obtain a seller's permit in every US state.
Do I Need a Vermont Sales Tax License if I’m Only a Wholesaler?
Yes, you need a state tax permit even if you’re a wholesaler. However, they can obtain a resale certificate, which allows them to buy goods for resale without paying sales tax.
How to Collect Sales Tax in Vermont
Vermont follows destination-based sales tax sourcing for all sellers, whether in-state or out-of-state. This means you must apply the sales tax rate based on the buyer’s shipping address when making a sale to a Vermont resident.
How to File and Pay Sales Tax in Vermont
There are multiple ways to file and pay Vermont sales tax:
- Automated: Let Zamp handle your Vermont sales tax filing and remittance, so you won’t have to deal with sales tax returns ever again.
- File online: Pay online at the Vermont Department of Taxation Website.
- Mail: Send your return along with payment to
Vermont Department of Taxes
P.O. Box 1779
Montpelier, VT 05601-1779
Explore how you can file and pay sales tax in other US states.
FAQs on Paying and Filing Vermont Sales Tax
What Is Use Tax?
If a seller doesn’t collect Vermont Sales Tax on an item that’s taxable in Vermont, the buyer is responsible for paying Vermont Use Tax instead. This applies to taxable purchases made online, by phone, through mail-order, or bought in another state and then brought into Vermont for use.
Can I Amend a Vermont Sales Tax Return?
Yes. You can amend your return online via myVTax or by filing a paper return marked “Amended” at the top of the form.
How Often Do I Need to File and Pay Sales Tax in Vermont?
Vendors subject to sales and use tax laws must remit the collected taxes by the last day of the month following the month of collection, or by the deadline set by the Department of Revenue.
Vermont Sales Tax Due Dates
Vermont monthly sales tax filing due dates:
| Taxable Period | Filing Due Date |
|---|---|
| January 2025 | February 24, 2025 |
| February 2025 | March 25, 2025 |
| March 2025 | April 25, 2025 |
| April 2025 | May 27, 2025 |
| May 2025 | June 25, 2025 |
| June 2025 | July 25, 2025 |
| July 2025 | August 25, 2025 |
| August 2025 | September 25, 2025 |
| September 2025 | October 27, 2025 |
| October 2025 | November 25, 2025 |
| November 2025 | December 26, 2025 |
| December 2025 | January 26, 2026 |
Vermont quarterly sales tax filing due dates:
| Taxable Period | Filing Due Date |
|---|---|
| Q1 (Jan-March) 2025 | April 25, 2025 |
| Q2 (Apr-June) 2025 | July 25, 2025 |
| Q3 (July-Sept) 2025 | October 27, 2025 |
| Q4 (Oct-Dec) 2025 | January 26, 2026 |
Vermont semi-annual sales tax filing due dates:
| Taxable Period | Filing Due Date |
|---|---|
| Year 2025 | January 26, 2026 |
Let The Experts Handle Your Vermont Sales Tax Filing
Sales tax compliance is complicated, time-consuming, and easy to get wrong.
That’s where Zamp comes in. With accurate, real-time rate calculations, fast setup, and one-click registration and filing, we handle the heavy lifting so you don’t have to.
Start with Zamp, whether you sell in one state or nationwide, and we’ll keep you compliant and save you hours.
Get Help for Your Company
30-minute call
sales tax expert
off your plate
- Vermont Sales Tax Rate 2025
- Collecting Vermont Sales Tax from Customers
- Taxable Products in Vermont
- How to Register for a Vermont Sales Tax Permit
- How to Collect Sales Tax in Vermont
- How to File and Pay Sales Tax in Vermont
- FAQs on Paying and Filing Vermont Sales Tax
- Let The Experts Handle Your Vermont Sales Tax Filing
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