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Hi Nikig1816,I'll be happy to explain / clarify all this "sales tax stuff" to you over a phone call. Well at least the stuff that's annoying you. My phone is 713-858-0085 and if you reach my voicemail please leave a message and I'll call you back. Si...
Hi WDane,Call me at 713-858-0085 and I can explain answers to your other questions
Hi Sarah,I’ll be happy to answer your questions and explain further via phone call. My phone is (713) 858-0085
When you say "my 3rd party fulfillment center is in CO" I'm assuming they are storing your inventory which creates physical nexus in CO and requires you to be registered and collecting CO sales tax which would only be charged on sales that are delive...
Hi AshleyCole and Neddymtz,I am a state and local tax professional specializing in multi-state sales and use tax consulting services (as I've stated previously in this post). You are welcome to call me with your questions and I am happy to "shed some...
Hi Jesskah,Thanks for the question. Taxing in states outside of your origin (where your located in WA) is not dependent on whether your state is origin or destination based. It is instead dependent on whether or not your business has established phys...
Hi RyanAnderson,Thank you for the inquiry. My company specializes in multi-state sales and use tax consulting and return preparation services and does not provide federal and state income tax services. However we do work with many CPA and other accou...
Please send the email that I previously described
Do you have the override set in both the product and shipping sections of the overrides? Is the rate 5.6 only set on the (state) with the boxes for (county) and (city) below the state checked and their rates set to 0% ?If so the only other thing to d...
Hi Rossann, Yes your understanding is correct.  As far as Shopify including the city sales tax I think that is because they are using the highest rate for your zip code so I'm speculating that part of the zip code boundary is inside the city and part...
Hi Kdriskell88Your business still has nexus (a physical presence) within Michigan because that is where you as the owner of the business reside. Therefore the business is required to be registered for sales tax in Michigan.Also the sales volume is ir...
Hi R_Reno, I'm a state and local tax professional specializing in multi-state sales and use tax and found your comment - "Only 12 of which require us to collect State, County and Local. The other 34 States we only need collect the State tax" - to be ...
Hi allison,It sounds like you're comment regarding "sales over some ridiculous number like a million dollars or something..." is referring to economic nexus laws so I'd like to provide a little clarification.  Please understand my intent is to help b...
You would not file/pay tax on the item sold and shipped to a customer in North Dakota. In fact you would not even include that sale on your Minnesota sales tax return (as part of gross sales)
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