Alabama – DOR Issues Guidance For Vendors Drop-Shipping Into State and Remote Sellers

The DOR has issued guidance for drop-shipments into Alabama and remote sellers in the Simplified Sellers Use Tax FAQs found on their website. The State of Alabama does not issue sales tax licenses (resale certificates) to remote businesses (no business Continue reading Alabama – DOR Issues Guidance For Vendors Drop-Shipping Into State and Remote Sellers

KANSAS – Policy For Online Sales Tax Is Declared Invalid

Kansas Attorney General Derek Schmidt has issued a legal opinion declaring that a new and aggressive state policy for taxing online sales is invalid. Top Republicans in the GOP-controlled Legislature immediately demanded Monday that Democratic governor Laura Kelly require the Continue reading KANSAS – Policy For Online Sales Tax Is Declared Invalid

MASSACHUSETTS – New Massachusetts Sales And Use Tax Collection Requirements

Effective October 1, 2019 Remote sellers must collect tax on sales of tangible personal property or services into Massachusetts when they have Massachusetts sales that exceed $100,000 in a calendar year.  Read Official Changes Here: Mass.Gov © 2019 Commonwealth of Continue reading MASSACHUSETTS – New Massachusetts Sales And Use Tax Collection Requirements

Multi-State – Remote Sellers and Marketplaces: Are You Ready to Collect Sales Tax on October 1, 2019?

New sales tax collection requirements for remote sellers and marketplace providers take effect October 1, 2019, in more than a dozen states — including Texas, the second most populous state in the nation. In fact, it’s getting hard to sell Continue reading Multi-State – Remote Sellers and Marketplaces: Are You Ready to Collect Sales Tax on October 1, 2019?

California – TAX INFORMATION BULLETIN – September: New California Law Changes Use Tax Collection Requirements for Remote Sellers and New District Use Tax Collection Requirements for All Retailers

On April 25, 2019, Governor Newsom signed Assembly Bill No. (AB) 147 (Stats. 2019, ch. 5) which requires out-of-state retailers with no physical presence in California (remote sellers) to collect use tax if, during the preceding or current calendar year, Continue reading California – TAX INFORMATION BULLETIN – September: New California Law Changes Use Tax Collection Requirements for Remote Sellers and New District Use Tax Collection Requirements for All Retailers

Washington – DOR Files Emergency Rule Making Order

Purpose: Washington Administrative Code (WAC) 458-20-193 (Rule 193) and WAC 458-20-221 (Rule 221) provide guidance regarding the need for a seller to have a physical presence in Washington in order to establish the required nexus for the state to impose Continue reading Washington – DOR Files Emergency Rule Making Order

MULTI STATE – Remote Sellers And Marketplaces: Are You Ready To Collect Sales Tax On October 1, 2019?

New sales tax collection requirements for remote sellers and marketplace providers take effect October 1, 2019, in more than a dozen states — including Texas, the second most populous state in the nation. In fact, it’s getting hard to sell Continue reading MULTI STATE – Remote Sellers And Marketplaces: Are You Ready To Collect Sales Tax On October 1, 2019?

Arizona – ADOR Issues Proposed Rules Package for Remote Sellers and Marketplace Facilitator Legislation for Public Comment

The Arizona Department of Revenue (ADOR) today released its proposed rulemaking package pursuant to House Bill 2757 for public comment.  To view the proposed rulemaking package click here(link is external).  Please note: The rulemaking package submitted to implement HB 2757 is exempt Continue reading Arizona – ADOR Issues Proposed Rules Package for Remote Sellers and Marketplace Facilitator Legislation for Public Comment

Kansas – Why Sales Tax Rules in Kansas Matter

The Kansas Department of Revenue has published new sales tax requirements for remote retailers, so if your retail clients do any business into the state you need to pay attention. As of October 1, 2019, all out-of-state sellers making sales Continue reading Kansas – Why Sales Tax Rules in Kansas Matter

Rhode Island – Three Landmines In Rhode Island’s Post-Wayfair Sales Tax Law And How To Avoid Them

As expected, Rhode Island enacted legislation effective July 1, 2019 that requires remote retailers, marketplace facilitators, and referrers to register with the Rhode Island Division of Taxation and collect and remit Rhode Island’s 7% sales and use tax. But one Continue reading Rhode Island – Three Landmines In Rhode Island’s Post-Wayfair Sales Tax Law And How To Avoid Them