New York Sales Tax: A Guide for Invoicing

NY state sales tax is 4.00% and applies to most services. Add it automatically to every invoice.

State rate
4.00%
Services taxable
Yes
Top metros
12
Sample local rate
—

New York state sales tax rate

The base state sales tax rate in New York is 4.00%. Many services taxable (info, parking, repair). Combined 8-8.875%.

Average local tax adds approximately 4.52%, bringing the typical combined rate to about 8.52%.

Do services need sales tax in New York?

Yes — most services are subject to sales tax in New York. Specific exemptions exist for professional services, healthcare, and non-discretionary services. Always confirm with the New York Department of Revenue or your CPA for your specific industry.

Common exemptions

  • Most professional services (legal, accounting, consulting)
  • Custom software development
  • Advertising services
State rate
4.00%
Services
Taxable
Avg local add
4.52%

Top NY metros