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Do dentists have to collect sales tax?

Sales tax & state compliance

Dental services themselves are generally not taxable, but tangible goods sold to patients, such as whitening kits or electric brushes, often are.

Rules vary by state, and some tax dental supplies at purchase instead. If you sell any product alongside treatment, check your state's treatment specifically.

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Check your EIN confirmation letter (CP 575) first. If that is gone, look at a previously filed tax return, a business bank account application, or any 1099 you have issued. Your bank or your payroll provider will also have it on file.

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