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Subject:
Charging sales tax
Category: Business and Money > Accounting Asked by: jn343-ga List Price: $2.00 |
Posted:
13 Sep 2004 17:42 PDT
Expires: 13 Oct 2004 17:42 PDT Question ID: 400796 |
Please tell me if I am supposed to charge sales tax to a New Jersey company for work we did in New York. The product we created was produced and delivered to a New Jersey address. |
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Subject:
Re: Charging sales tax
Answered By: taxmama-ga on 22 Sep 2004 05:18 PDT |
Dear jn343 In a word, NO. You have, what's called nexus, in New York. All your work is done in NY. You don't do work in New Jersey. However, your buyer may find that they need to pay USE TAX on that purchase in New Jersey. You'll find a pretty good explanation of the rules related to collecting sales tax in the second part of an article about taxes related to eBay sales: http://cbs.marketwatch.com/news/story.asp?page=2¶m=archive&guid={62AF0911-7A82-4122-BA9B-7F14230A2509}&siteid=mktw I hope this helps? Best wishes, Your TaxMama-ga [Search method - weeks of research, interviewing experts] |
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