Hi, One more thing, hopefully you can help. These are for the XFL, They are being printed in GA and shipped to TX, the XFL headquarters is in CT. I’m not registered to for resale in TX, GA or CT. Not sure how to handle this? Can you charge me GA or TX sales tax and I will be the end user? Thoughts? Thank you, Received the above from my client, can you guide me about this?
If you are not registered for resale in Texas, Georgia, or Connecticut, then you are currently operating as an end user and are exempt from tax. However, please ensure that this is correct since it's a corporate resales process and should be subject to taxation.
Why not specify the whole tax rate at the City level? Is there any benefit of splitting it into State, County, and City? I'm asking because we only have the total tax rate available not the breakup
Breaking down the tax rate into State, County, and City levels is beneficial for detailed reporting like S_ALR_87012394 and managing different tax accounts based on Tax codes. If your business requires only a total tax rate in a single account, the system supports this simplified approach at the City level definition. The decision depends on specific reporting needs. feel free to ask if further clarification is required. Best regards!
@@Marssel_EN Thankyou for your response. I'm thinking of a reason why the breakdown would be required for reporting or for hitting different GL. I asked our accountants and they said they just have to tag the TOTAL sales amount to the County & City the sale took place in when submitting tax returns online, and the website automatically does the allocation to State, County, City portions
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Hi,
One more thing, hopefully you can help. These are for the XFL, They are being printed in GA and shipped to TX, the XFL headquarters is in CT. I’m not registered to for resale in TX, GA or CT. Not sure how to handle this? Can you charge me GA or TX sales tax and I will be the end user? Thoughts?
Thank you,
Received the above from my client, can you guide me about this?
If you are not registered for resale in Texas, Georgia, or Connecticut, then you are currently operating as an end user and are exempt from tax. However, please ensure that this is correct since it's a corporate resales process and should be subject to taxation.
Why not specify the whole tax rate at the City level? Is there any benefit of splitting it into State, County, and City? I'm asking because we only have the total tax rate available not the breakup
Breaking down the tax rate into State, County, and City levels is beneficial for detailed reporting like S_ALR_87012394 and managing different tax accounts based on Tax codes. If your business requires only a total tax rate in a single account, the system supports this simplified approach at the City level definition. The decision depends on specific reporting needs.
feel free to ask if further clarification is required. Best regards!
@@Marssel_EN Thankyou for your response. I'm thinking of a reason why the breakdown would be required for reporting or for hitting different GL. I asked our accountants and they said they just have to tag the TOTAL sales amount to the County & City the sale took place in when submitting tax returns online, and the website automatically does the allocation to State, County, City portions