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  3. New Nexus Standards for Remote Sellers

New Nexus Standards for Remote Sellers

Posted by Sue Tuson on July 23, 2020

Sue Tuson Sue Tuson

Most equipment manufacturers in manufacturing-friendly states like Michigan take it for granted that equipment used in manufacturing is exempt from sales tax in other states. Much to their unhappy surprise, it is not the case in all states!

Now that physical presence in a state is no longer required to create a responsibility to collect sales tax, businesses need to watch out. The easiest way to make sure sales are exempt is to collect sales tax exemption certificates from ALL customers.

Here are a few states to watch out for:

The chart reflects the nexus standards for remote sellers. If you have employees or property in a state, you are most likely subject to sales tax collection responsibility without meeting a sales threshold.

If you are concerned you have created a sales tax liability, contact us and we can assist you with evaluating your exposure and providing you with options to limit your exposure.

Our team is always ready to help.

Please contact us for more information.

Sue Tuson

Sue Tuson

Shareholder, International Tax

Contact Sue   |   Read Sue's bio

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New Nexus Standards for Remote Sellers

Posted by Sue Tuson on July 23, 2020

Sue Tuson

Most equipment manufacturers in manufacturing-friendly states like Michigan take it for granted that equipment used in manufacturing is exempt from sales tax in other states. Much to their unhappy surprise, it is not the case in all states!

Now that physical presence in a state is no longer required to create a responsibility to collect sales tax, businesses need to watch out. The easiest way to make sure sales are exempt is to collect sales tax exemption certificates from ALL customers.

Here are a few states to watch out for:

The chart reflects the nexus standards for remote sellers. If you have employees or property in a state, you are most likely subject to sales tax collection responsibility without meeting a sales threshold.

If you are concerned you have created a sales tax liability, contact us and we can assist you with evaluating your exposure and providing you with options to limit your exposure.

Our team is always ready to help.

Please contact us for more information.

Sue Tuson

Shareholder, International Tax

Contact Sue   |   Read Sue's bio

related news

Honoring International Women’s Day

In honor of International Women’s Day, I’d like to take a moment to recognize the talented women who have helped build our outstanding reputation within the business community – both…

Read full story

How to Calculate R&D Tax Credits

As we’ve seen in the first two installments of this series, business owners often miss out on the R&D tax credit opportunity and the bottom-line infusion it can provide. Many…

Read full story

Doing Business in Mexico: What to Expect this Year

Without a doubt, this year will be interesting for Mexico. To start, it’s an election year and we all know what that means…a lot of uncertainty. As the global pandemic…

Read full story

What Expenses Qualify for R&D Tax Credits?

The R&D tax credit is one of the most overlooked opportunities to boost your bottom line. Many business owners fail to claim it under the mistaken belief that they’re not…

Read full story

Clayton & McKervey Launches The Sound of Automation Podcast

Media Contact: Denise Asker, dasker@claytonmckervey.com; 248.936.9488 Southfield, Mich.—February 17, 2021—Clayton & McKervey, a certified public accounting and business advisory firm helping growth-driven companies compete in the global marketplace, is excited…

Read full story

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  • Expanding Outside the U.S.
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  • International
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  • Mexico Consulting
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Authors

Read news direct from our managers and stakeholders.

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  • Beth Butchart
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  • Casey Haggerty
  • Clayton & McKervey
  • Dave Van Damme
  • Denise Asker
  • Eric Lin
  • Jim Biehl
  • Julie Killian
  • Kevin Johns
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  • Nina Wang
  • Rob Dutkiewicz
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