Sales Sourcing: Property vs. Services

Posted by Margaret Amsden on March 14, 2017

Margaret Amsden

Are you the owner of a company doing business in multiple states?  Are you the person responsible for making sure that the state tax filing requirements for your company are met on a timely basis?  If so, it is important for you to understand how you may be required to apportion your company’s income among the states. The first step in  determining which state to source your sales revenue to for income tax purposes, is to determine what is being sold: products or services. This step is critical because  revenue from the sale of tangible …

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Margaret Amsden, CPA, MST

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