Internet Sales Taxes and Remote Sellers

internet shopperInternet Sales Taxes

The United States Supreme Court ruled in South Dakota v. Wayfair on June 21, 2018, that states can require remote sellers to collect and remit sales tax on items delivered to locations within their state regardless of physical presence.

Remote Sellers

If you sell to a state, but do not have a physical presence in that state, you are now a Remote Seller.  As a remote seller, you will need to check with each state to determine if you are required to register in that state.

Who-What-Where-When-Why

Registration requirements, small business exemptions, effective dates, and other factors all vary by state.  Some states have not published their rulings yet; and other states don’t have plans to implement a ruling in the near future.

The following chart will be updated regularly as new information becomes available.  It is not legal advice, but it is an informative reference with links to the departments of revenues and their publications on the topic.

 STATE$ Gross Receipts
Limit
# Retail Sales
Transactions
EFFECTIVE DATEDOR LinksFAQs
Alabama>$250,000October 1, 2018AL InfoFAQs for AL
Arkansas>$100,000200July 1, 2019AR InfoFAQs for AR
Arizona>$200,000 in 2019
>$150,000 in 2020
>$100,000 in 2021 +
October 1, 2019AZ Info
California>$500,000April 1, 2019CA InfoFAQ for CA
Colorado>$100,000December 1, 2018CO Info
Connecticut$100,000"and" 200December 1, 2018
Revised July 1, 2019
CT Info
Delaware
District of Columia>$100,000"or" >200January 1, 2019DC Info
Florida
Georgia>$250,000 in 2019
>$100,000 in 2020
"or" >200January 1, 2019GA InfoFAQs for GA
Hawaii$100,000 +"or" 200July 1, 2018HI Info
Illinois$100,000 +"or" 200October 1, 2018IL InfoFAQ for IL
Indiana>$100,000"or" 200October 1, 2018IN InfoFAQ for IN
Iowa$100,000January 1, 2019IA Info
Kansas0October 1, 2019KS Info
Kentucky$100,000 +"or" 200October 1, 2018FAQs for KY
Louisiana>$100,000"or" 200January 1, 2019LA Info
Maine>$100,000"or" 200July 1, 2018ME Info
Maryland>$100,000"or" 200October 1, 2018MD Info
Massachusetts>$500,000"and" 100October 1, 2017MA InfoFAQs for MA
Michigan>$100,000"or" 200October 1, 2018MI InfoFAQs for MI
Minnesota>$100,000
in 10+ transactions
"or" 100October 1, 2018MN InfoFAQs for MN
Mississippi>$250,000September 1, 2018MS Info
Nebraska>$100,000"or" 200January 1, 2019FAQs for NE
New Jersey>$100,000"and" >200October 1, 2018NJ Info
New Mexico> $100,000July 1, 2019
New York>$300,000"and" >100January 1, 2019NY InfoFAQs for NY
North Carolina>$100,000"or" 200November 1, 2018NC InfoFAQs for NC
North Dakota$100,000"or" 200October 1, 2018ND InfoFAQs for ND
Ohio>$100,000"or" 200August 1, 2019OH InfoFAQs for OH
Oklahoma>$10,000
>$100,000 in 2019
July 1, 2018
November 1, 2019
OK Info
Pennsylvania>$100,000July 1, 2019PA Info
Rhode Island$100,000"or" 200July 1, 2019RI Info
South Carolina>$100,000November 1, 2018SC InfoFAQs for SC
South Dakota>$100,000"or" 200November 1, 2018 SD Info
Texas$500,000October 1, 2019TX Info
Utah>$100,000"or" >200January 1, 2019UT Info
Vermont$100,000"or" 200July 1, 2018VT InfoFAQs for VT
Virgina>$100,000"or" 200July 1, 2019VA Info
Washington>$100,000"and" 200October 1, 2018WA Info
West Virginia>$100,000"or" 200January 1, 2019WV Info
Wisconsin>$100,000"or" 200October 1, 2018WI Info
Wyoming>$100,000"or" 200February 1, 2019WY Info

We Have The Tax Rates

Zip2Tax has Sales  and Use Tax Tables that offer a wide range of options to meet your needs.  Online shopping cart integration, ERP system platforms, call centers and invoicing programs. Single state, entire US and/or Canada, monthly subscriptions or one-time downloads…whatever you need.

All ZIP codes in every State included—over 12,000 jurisdictions!

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Use this handy comparison chart to match our services to your needs.  Then give us a call, email or Chat!

 

 

Tax Changes for July 2017

Rates July

July 2017 brings many changes to sales tax rates for 19 states.  Is your state listed?

In Alabama, tax rates changed for Citronelle, Hokes Bluff, Reform, Gurley, Albertville, Midland City and Ashville.

In Arkansas, tax rates changed for Damascus, Eureka Springs, Lamar, Lonoke, Plumerville and Garland County.

In Arizona, tax rates changed for Tucson and Payson.

In California, tax rates changed for Los Angeles County.

In Georgia, tax rates changed for the counties of Fayette, Randolph and Towns.

In Iowa, tax rates changed for Forest City.

In Illinois, tax rates changed for Bartonville, Lincolnshire, Carlock, Crete, Dix, Marion, Olympia Fields, Orland Hills, Pekin, Pittsburg, Sandwich, Spring Valley, Sterling, Villa Park, and the counties of Coles, Cumberland, Edgar, Iroquois, Jackson, Lee, Macon, McDonough, Montgomery, Peoria, Rock Island and Wabash.

In Kansas, tax rates changed for Butler and the counties of Kingman and Stevens.

In Minnesota, tax rates changed for Olmsted County.

In Missouri, tax rates changed for Doniphan, Eminence, Orrick, Piedmont and the counties of Macon, Marion, Monroe and Shelby.

In North Dakota, tax rates changed for Carpio.

In New Mexico, tax rates changed for Roswell, Clovis, Deming, Taos Ski Valley, Estancia and the counties of Bernalillo, Cibola, Hidalgo and Taos.

In Oklahoma, tax rates changed for Sperry and North Miami.

In South Dakota, tax rates changed for Dante, Lake City, Morristown and Toronto.

In Texas, tax rates changed for Hamlin.

In Utah, tax rates changed for Kearns and Magna.

In Washington, tax rates changed for Chehalis, Lacey and the county of Garfield.

In West Virginia, tax rates changed for Bluefield, Follansbee, Moundsville, New Cumberland, Princeton, Saint Albans, Shepherdstown, Sistersville and Wayne.

In Wyoming, tax rates changed for Niobrara County.

There were 13 states with ZIP code changes effective after June 2017 including California, Illinois, Indiana, Maryland, Minnesota, Missouri, Mississippi, Montana, New York, Ohio, Puerto Rico, Texas, and Wisconsin.

For June’s changes click here.