Minnesota Sales Tax Guide for Small Businesses
Everything you need to know about sales tax in Minnesota — rates, deadlines, exemptions, and how to stay compliant without the headache.
Last updated March 2026
Quick Facts
Minnesota Sales Tax Rates
Minnesota's state sales tax rate is 6.88%. Cities and counties can add local taxes on top. The average combined rate across Minnesota is 7.47%.
The highest combined rate in the state can reach up to 8.88% in some jurisdictions.
Filing Deadlines & Frequency
Filing Frequency
Monthly, Quarterly, or Annual — assigned by MN DOR based on tax liability
Due Dates
20th of the month after the reporting period
File Online
Minnesota Department of Revenue — e-Services: https://www.revenue.state.mn.us/
What's Taxable for Restaurants & Food Businesses
Vendor Discount
Minnesota does not currently offer a vendor discount for timely filing.
Penalties for Late Filing
Late Filing Penalty
5% if up to 30 days late, 10% if 31-60 days late, additional penalties after
Interest
Adjusted rate set by MN DOR
Miss a deadline and Minnesotastarts charging penalties and interest immediately. That adds up fast on a busy restaurant's tax bill.
TaxAside's On-Time Guarantee covers up to $5,000 in penalties if we ever file late.
Calculate Your Minnesota Sales Tax
How TaxAside Helps in Minnesota
- Daily set-asides mean no tax-day surprises. We pull, calculate, set aside, and file — you do nothing.
- On-Time Guarantee covers up to $5,000 in penalties if we're ever late filing your Minnesota return.
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Tired of worrying about Minnesota sales tax?
Let TaxAside handle it. We connect to your POS, set aside the right amount every day, and file your return on time — guaranteed.
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