Due Dates and Tax Rates
- Bottlers: Annually on August 1st
- Utilities – Gas, Water, Electric: Annually on August 1st
- Vending: Quarterly (October 20th, January 20th, April 20th, and July 20th)
- Mixing Bar: Monthly on the 20th
- Bottlers: 1.9% of gross receipts
- Utilities – Gas, Water, Electric: 3% of the gross receipts derived from intrastate business. If you manufacture gas or distribute manufactured gas or natural gas, you must pay 1.5% of the gross receipts.
- Vending: Tax on gross receipts from machine product sales - 1.5% for non-tobacco sales, 2.5% for tobacco sales.
- Mixing Bar: 15% of gross receipts