TaxConnex

JANUARY 17, 2023

Online sales could not exist without shipping, and the charges associated with shipping are subject to sales tax in many states. Question is, who has to pay that sales tax these days, and where? For sales tax purposes, you’ll see reference to “shipping,” “shipping and handling” (Arizona taxes these two, for instance) and “delivery”.

Rhode Island 130

Rhode Island West Virginia Alaska North Dakota 130

TaxConnex

JANUARY 11, 2022

But even a portion of taxable items renders a whole shipment’s shipping cost subject to sales tax in Kentucky, New Mexico, New York and Pennsylvania. Stating the shipping cost separately on the invoice affects its taxability in Alabama, Arizona, Illinois, Iowa, Maryland, Oklahoma, Utah, Virginia and Wyoming.

Sales 180

Sales Rhode Island Tax South Dakota 180

Anders CPA

SEPTEMBER 28, 2022

Those states that clearly tax SaaS are listed below. Laws are always changing, but the following states currently, as of 9/1/22, have laws in place that at least partially tax SaaS. Anders State and Local Tax services. The post Is Software as a Service Taxable? appeared first on Anders CPA.

Rhode Island 52

Rhode Island West Virginia South Dakota South Carolina 52

Withum

SEPTEMBER 16, 2022

While cities and counties have their own sales tax rate in many states, most cities and counties follow the taxing rules of their home state. Thus, the state legislature that sets the rules for sales tax for online retailers at the state level is implementing them locally also. Contact Us. Let’s Chat.

Sales 80

Sales Retail Tax South Dakota 80

TaxConnex

JANUARY 24, 2023

Stating the shipping cost separately on the invoice, for instance, affects taxability in Alabama (as does how the item is delivered), Arizona, Iowa, Maryland, Massachusetts (if the shipping cost “reasonably reflects” the vendor’s real cost), Missouri and Wisconsin – but not in Tennessee.

Sales 26

Sales Tax South Carolina Massachusetts 26