A NYC client (LLC) will be selling tickets to an event they are holding in St. Louis, Missouri. My research and understanding is that they are responsible for collecting and remitting sales tax to Missouri based on the rate where the venue is located. I would appreciate if anyone can offer any feed back as to if my understanding is correct.
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Mark Dolinger CPA
MSD CPA, PC
Plainview NY
msdcpa@outlook.com------------------------------