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Level 3
February 20, 2021

Sales tax

  • February 20, 2021
  • 2 replies
  • 5 views

I have an online business based in NJ in which I sell a product that I have physically put together and sell  along with with a service (separate price for product, separate price for service). I sell to 9 different states. Do I collect sales tax at NJ sales tax rate and remit to NJ only or do I have to collect sales tax for each individual state at each states sales tax rate and remit to each individual state? I do not have any physical locations or any connections with any state other than NJ. 

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2 replies

Just-Lisa-Now-
Intuit Community Champion
February 21, 2021

These are questions for each states sales tax office, not income tax questions that we can help with here.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
qbteachmt
Level 15
February 21, 2021

I find Avalara has good sales tax FAQ as a resource for you.

The "Tax Talk" you just posted on is for Professional Income Tax Preparation issues; this community is for those using the ProSeries, ProConnect and Lacerte programs.

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