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  • 1.  Internet sales and sales tax

    Silver Most Valuable Member
    Posted 05-15-2023 01:34 PM

    Hi Everyone,

    I need some guidance regarding sales tax. I have a client whose business is internet sales of clothing. They have no inventory or brick and mortar store. All sales are online via website. All payments are collected via credit card. Items are shipped directly from the manufacturer, an unrelated company. 
    How do I determine if the client is responsible for sales tax collection and remittance since sales are random for any state?
    Thanks in advance for your comments and discussion.



    ------------------------------
    Deborah J. Zelen, CPA
    917-923-5331
    debbie@djzcpa.com
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  • 2.  RE: Internet sales and sales tax

    Silver Most Valuable Member
    Posted 05-16-2023 12:32 PM

    Hi Debbie,
    Off the top of my head - 2 resources. In no specific order:

    1) Mark Stone, Sales Tax Defense
     
    2) Diane Yetter, Sales Tax Institute

    3) Jamie Szal, Brann & Isaacson (works w/ remote retailers to evaluate economic nexus profile - represented Wayfair in South Dakota v. Wayfair)

    Good luck, Irene



    ------------------------------
    Irene Wachsler, CPA
    Wachsler CPA LLC

    Contact:
    Irene Wachsler,
    Trusted Biz Advisor for small business & gig economy
    Cryptocurrency Tax Reporting
    Mass Film Tax Credits
    Wachsler CPA , LLC
    Cell: 781.883.3174
    Email: irene@iw-cpa.com
    ------------------------------

    Original Message


  • 3.  RE: Internet sales and sales tax

    Gold Most Valuable Member
    Posted 05-16-2023 02:11 PM

    Hi Debbie,

     

    I would also highly recommend Mark Stone.  My mother always spoke very highly of me, and I do know a little bit about sales tax.  Please feel free to call me with any questions.  631-491-1500 x 11.

     

    Mark L. Stone, CPA, MST

    Managing Partner/member

     

    Sales Tax Defense LLC

    2000 Deer Park Ave

    Deer Park, NY  11729

    Please note we are on Eastern Standard Time

     

    (516) 567-1461 Cell Phone

    (631) 491-1500 ext 11 :phone

    (631) 491-1515 :fax

    mstone@SalesTaxDefense.com

    www.SalesTaxDefense.com

     

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    Original Message


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The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion.