TaxConnex

JANUARY 17, 2023

But in Alaska you must make sure to differentiate the cost of the item and the cost of the shipping separately on the bill (not to mention that intensifying local sales tax laws could one day change the taxation of shipping to Alaska).

Rhode Island 130

Rhode Island West Virginia Alaska North Dakota 130

TaxConnex

JANUARY 11, 2022

When only some of the contents of a shipment are taxable, the shipping charges must be pro-rated in Minnesota, New Jersey, North Carolina, North Dakota, Ohio, Rhode Island, South Dakota, Vermont, Washington and Wisconsin (where a “reasonable allocation” is required). Taxability can also depend on how the bill/invoice is presented.

Rhode Island 180

Rhode Island Sales Tax South Dakota 180

TaxConnex

OCTOBER 13, 2020

My company only provides services, so what type of sales tax concerns should I have? In most states, the performance of personal and professional services is not a taxable event. New Mexico, Hawaii, and South Dakota tax a variety of services. Information services. Armored car services.

Sales 184

Sales South Dakota Tax Hawaii 184

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

Withum

SEPTEMBER 16, 2022

Sales tax compliance can be very complex as each state has its own tax rates and laws indicating which products and services are taxable or exempt. Many small businesses are looking to state legislatures to simplify the sales tax rules as compliance becomes more administratively burdensome. Contact Us. Let’s Chat.

Sales 80

Sales Retail Tax South Dakota 80

TaxConnex

APRIL 18, 2023

WalletHub compared the 50 states across the three tax types of state tax burdens — property taxes, individual income taxes and sales and excise taxes — as a share of total personal income in each state. Under the statute, a provider of software-as-a-service acts as a serviceman. Pandemic effect.

Sales 130

Sales Tax North Carolina Alaska 130