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Accounting版 - 关于online store的问题
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相关话题的讨论汇总
话题: sales话题: tax话题: states话题: permit话题: physical
进入Accounting版参与讨论
1 (共1页)
a******0
发帖数: 39
1
关于online store,请问一定要申请sales perpmit,或者是sales tax exempt
certificate么?我们是面向最终消费者的,但几乎没有本州的客户,而且订单也很少
。不知道有人有这方面的经验没有。
y*******4
发帖数: 148
2
Yes, you have to apply "Sales tax permit". Depending on different states,
you may need to apply a sales tax permit exclusively for online sales or a
combined permit with your store sales.
The tax policy (permit, tax rate, and tax filing) applying for online sales
is decided by the destinations "where the merchandise is shipped to."
a******0
发帖数: 39
3
for example, if i have customers in over 10 states, it means i have to get
the seller's permit from all of these states?

sales

【在 y*******4 的大作中提到】
: Yes, you have to apply "Sales tax permit". Depending on different states,
: you may need to apply a sales tax permit exclusively for online sales or a
: combined permit with your store sales.
: The tax policy (permit, tax rate, and tax filing) applying for online sales
: is decided by the destinations "where the merchandise is shipped to."

p**z
发帖数: 1311
4
nah..
i think the rule is if you sell to someone within your state, you collect
sales tax from them,
if you sell to someone outside of your state, you don't collect any sales
tax.
as such, you should only get 1 seller's permit from your own state. but if
you don't have any customer within your state, don't bother.
y*******4
发帖数: 148
5
It depends on whether you have physical stores in other states. If you have
physical stores in the states, you have to collect the tax and to follow the
tax rule in the destination states. In the states where you have physical stores, the online sales is deemed as store sales.
If you don't have physical stores in other states, no sales tax needs to be
collected and no sales tax permit needs to be applied.
What I told you in the last post is based on the assumption that you have
physical presenta

【在 a******0 的大作中提到】
: for example, if i have customers in over 10 states, it means i have to get
: the seller's permit from all of these states?
:
: sales

a******0
发帖数: 39
6
thanks a lot. it means, i still need to get a permit even though we don't
have sales in state. probably, i also need to prepare the income tax return
no matter what.

【在 p**z 的大作中提到】
: nah..
: i think the rule is if you sell to someone within your state, you collect
: sales tax from them,
: if you sell to someone outside of your state, you don't collect any sales
: tax.
: as such, you should only get 1 seller's permit from your own state. but if
: you don't have any customer within your state, don't bother.

a******0
发帖数: 39
7
thanks. it's clear now.

have
the
be

【在 y*******4 的大作中提到】
: It depends on whether you have physical stores in other states. If you have
: physical stores in the states, you have to collect the tax and to follow the
: tax rule in the destination states. In the states where you have physical stores, the online sales is deemed as store sales.
: If you don't have physical stores in other states, no sales tax needs to be
: collected and no sales tax permit needs to be applied.
: What I told you in the last post is based on the assumption that you have
: physical presenta

1 (共1页)
进入Accounting版参与讨论
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Update 答案 1. C 2. D 借人气,再请教两个问题,谢谢[出售]BECKER2009 REVIEW 整套 -全新
Exemptions - Quetion on Becker拿到offer了,但是有些问题得请教大家
有在CAL STATE NORTHRIDGE上课的吗?关于1040-NR的问题(有关国际学生FILE TAX RETURN)。
请问大家都怎么复习REG的啊?personal exemption
问个关于sales tax的问题这里有在san jose state读msa的吗?有问题请教
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有包子吃!请CPA们给我这个行外人给个链接!一二月考过REG的来帮着看看
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相关话题的讨论汇总
话题: sales话题: tax话题: states话题: permit话题: physical