TaxConnex

DECEMBER 14, 2023

Figuring out sales tax obligations for goods (aka, tangible personal property, or TPP) is the less-hard part; you merely have to bear in mind that every state that taxes TPP does it a little differently. Services, on the other hand, are the hard calculation. What’s a service? States also tax services with nuance.

West Virginia 206

West Virginia Virginia Kentucky Minnesota 206

TaxConnex

JANUARY 17, 2023

Connecticut, Georgia, Michigan, North Dakota, South Carolina, Tennessee, Texas, Vermont, Washington, West Virginia and Wisconsin follow this rule. In our next blog, we’ll look at the nuances of some states regarding sales tax on shipping, including big (and unpopular) new fees.

Rhode Island 130

Rhode Island West Virginia Alaska North Dakota 130

Anders CPA

SEPTEMBER 28, 2022

Laws are always changing, but the following states currently, as of 9/1/22, have laws in place that at least partially tax SaaS. The states that were not listed have laws in place that explicitly do not tax the sale of SaaS or they currently have no specific guidelines issued on the matter. Anders State and Local Tax services.

Rhode Island 52

Rhode Island West Virginia South Dakota South Carolina 52