BreezyFile
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‎10-08-2024 12:09 PM
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Bio: Cofounder of BreezyFile, been working in sales tax for 8 years.

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Hey, I can't answer all these questions, but I can give you some guidance on the US sales tax portion of this.When Do You Need to Collect Sales Tax in the US?In the US, you need to collect sales tax if one of the following conditions is true:Physical...
Yeah, I definitely agree with you. It's a tough thing for businesses to work around.  We do have a way to handle this situation, but I honestly don't love the solution we have for various reasons.  Our customers have ended up opening up a US bank acc...
Hey, we might be able to help.We have done this in the past for other customers, however, I will publicly state that the need for a US address is likely the need for a US bank account. Most states require that the tax funds be sent via a US bank acco...
Hey,I'd love to look at solving this problem. Would you be willing to show me what it looks like on your end in your shop so I can start looking at it?I run a sales tax filing service specifically for Shopify, and this is a recurring problem.  I unde...
Hey,I'd love to look at solving this problem. Would you be willing to show me what it looks like on your end in your shop so I can start looking at it?I run a sales tax filing service specifically for Shopify, and this is a recurring problem.  I unde...
If you don't qualify for the exclusion, you can contact Shopify support to implement the fee. If your a retail store that sold less than $1M last year in MN, or if you're a marketplace that sold less than $100k in MN, you're excluded from being requi...
If you don't qualify for the exclusion, you can contact Shopify support to implement the fee. If your a retail store that sold less than $1M last year in MN, or if you're a marketplace that sold less than $100k in MN, you're excluded from being requi...
According to their help center documentation, if you need to implement the MN Retail Delivery Fee, you can contact Shopify support to do so. https://help.shopify.com/en/manual/taxes/us/us-tax-reference HOWEVER there are exclusions for certain retails...
Hi AerieUnfair, I'm not sure about your first issue with the payout account, but can help with sales tax and resale questions. If you're physically located in California, then California would consider you, as the owner/operator of the store, to crea...
Hi @RiftRunnersTCG, Georgia has local taxes, so while the sales tax rate starts at 4%, it can actually get as high as 9%. In Georgia, when you ship a product to a customer, the sales tax is calculated based on the shipping address of where you're shi...
I noticed this for the first time this month that the sales tax reports might not update to the proper numbers for a few days into the month.  My guess is that it has to do with orders being marked complete after the fact?  I haven't gotten a good an...
Hi @woodwardcandle, did you use the sales tax report in Shopify to file the return? When you say the amount you had to pay was $15-$20 more than what is shown in your payout account, is that what the Shopify Sales Tax report showed you had to pay, or...
Hey Maaya2, I work for a sales tax filing app built specifically for Shopify merchants so I could probably help answer this. Your question about $100,000 in sales is a good question.  I think you are likely referring to economic nexus thresholds and ...
Hi @balancegaming have you set a store location in your POS? I believe you need to add a store location in your shipping zones for taxes to be calculated correctly. https://help.shopify.com/en/manual/taxes/set-adjust-pos-taxes
Hi @AlandGray, what you're describing sounds frustrating. Are you using Shopify Tax? What states or countries do you currently collect tax in, and where are you invoicing? What products are you invoicing? 
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