Chicago Sales Tax on Meals Audit

Overview of Chicago Sales Tax on Meals

Chicago has a combined sales tax rate of 10.25%. When broken down, this includes:

  • 9.5% sales tax
  • 1.25% additional meal tax

Meals taxes generally apply to purchases of prepared food that are:

  • Consumed in a restaurant or similar establishment
  • Taken “to go” for later consumption

In contrast, sales of groceries (or “non-prepared food”) are:

  • Completely exempt from state sales tax in 30 states and the District of Columbia
  • Partly exempt in a further eight states

Meals taxes are usually locally imposed, though sometimes they are applied at the state level.

Justifications for Meals Taxes

As a “Luxury Tax”

These high “prepared food” taxes are sometimes defended as a “luxury tax” meant to:

  • Target higher-income individuals

However, the wide variety of takeout dining options suggests that:

This tax is poorly targeted to achieve that goal.

It could be more accurately seen as a tax on:

  • Individuals with less flexible schedules
  • Those who do not like to cook, regardless of income

As a “Tourism Tax”

Others justify meals taxes as tourism taxes, similar to:

  • High taxes on hotel rooms
  • High taxes on car rentals

The reasoning is:

The benefit derived from added economic activity from visitors likely exceeds the government services they use.

However:

“Tourism” taxes are generally bad policy
because they shift tax burdens away from residents who actually benefit from government services.

Administrative Complexity of Meals Taxes

Regardless of the reasoning, meals taxes:

  • Add significant costs
  • Lead to administrative complexity

The Massachusetts Department of Revenue offers several examples to explain what is:

  • Subject to sales tax
  • Subject to additional meals tax
  • Tax-exempt

Example 1: Lasagna

  • If a restaurant serves a patron a lasagna dinner, then:
    • ✅ The dinner is taxable
  • If the restaurant sells frozen lasagna dinners for patrons to heat at home:
    • ❌ These are not taxable because they require additional preparation

Example 2: Pizza and Soda

  • If a patron purchases a pizza and two cans of soda from a restaurant:
    • ✅ Both are taxable
  • If the patron buys a pizza and a two-liter bottle of soda to go:
    • ✅ The pizza is taxable
    • ❌ The bottle of soda is tax-exempt
      (since it is sold in an unopened original container of at least 26 fluid ounces)

Example 3: Coupons

  • If a restaurant offers two meals for the price of one with a coupon:
    • ✅ The tax is due only on the actual amount charged
    • ❌ The price of the free meal is excluded from meals tax

Compliance Burden

Those who run restaurants and other eating establishments bear the burden of complying with these often complex rules.

Chicago Sales Tax on Meals Audit

Contact us