Remit Sales Tax

 You will start collecting sales tax after you update your set settings in your shopping carts and marketplace's you are selling (i.e., Amazon, eBay, Walmart....) with your sales tax permits/registration number.    At this point, it's YOUR responsibility to REMIT (or...

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How to Update Your Tax Settings

 After you secure the sales tax numbers, your next step is to update all your shopping cart and marketplace tax settings. Once you update your tax settings for each state in which you have nexus and have obtained...

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Sales Tax State Return Links

 State Links to Create a Sales Tax Account and File Your Sales Tax Return If you choose to file your sales tax returns on your own, you want to make sure you have a sales tax account created. Applying for...

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Foreign Qualification/Registration & State Income Tax Overview

 Is Foreign Qualification Required? (Applies to Legal Entities Only, Not Sole Proprietorships) Questions to Consider. Do you have? Sales Tax Nexus (FBA Stock/Inventory, Economic Nexus), If Yes… Collect and Remit Sales Tax Income Tax Nexus, If Yes…. State Tax Return Required and Likely Foreign Qualify to...

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Activities that Do NOT Constitute Doing Business

 Below is a table of activities that do NOT constitute doing business in a state.  All the items with a "Yes" mean they DO constitute doing business which gets into foreign qualification or registration to do business in the...

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Consequences of Transacting Business without Authority

 What happens if you do NOT foreign qualify/register in a state? What would the state be able to fine your company, if it was determine, it should have been registered? Each state has fines and penalties (see below) if you are...

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What Constitutes NOT Doing Business-Revised Model Act Provision

 STATUTORY “DOING BUSINESS” DEFINITIONS APPLICABLE TO ORDINARY BUSINESS CORPORATIONS The Model Act Provision “Without excluding other activities which may not constitute transacting business in this State, a foreign corporation shall NOT be considered to be transacting business in this State, for the...

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How to Pay Sales Tax as a Foreign Seller

 How to Pay Sales Tax for Foreign Sellers in all the States: If you don't have a U.S. bank account to pull an ACH, you will need to follow these steps when you file your U.S. Sales Tax returns.  Learn...

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How Long Does it Take for Sales Tax System to Apply for Permits?

 After you return your completed sales tax application to Sales Tax System and we receive it and you pay the state fees, the time frame to receive your sales tax permits vary from state to state. Sales Tax System...

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The Steps to Take After You Received Your Permits

 When you utilize our $75 per state service you will receive a secure shared file via Google Drive Folder and that will have a "Next Steps Document" and "Summary Spreadsheet" with your state information.  Some states you will receive the permit...

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