Dixiecorp wrote:My company is registered in Oregon so I do not have to charge and pay sales taxes.
CaptCook wrote:Dixiecorp wrote:My company is registered in Oregon so I do not have to charge and pay sales taxes.
This is a false statement. Sales taxes are based on a number of different factors. Where the company is registered has little to no bearing on the proper conclusion.
What kinds of products and services do you provide, where do you provide them, and where are the people doing the work located?
CaptCook wrote:What kinds of products and services do you provide?
CaptCook wrote:By virtue of having employees in CA, your company has a nexus in CA. You'll need to collect sales tax on the physical products you ship to customers in that state. Depending on volume under the Wayfair ruling, you may have nexus in other states.
I don't know right off-hand if online classes are subject to sales taxes in CA. In WA, they would not, but each state is different from that perspective.
Because you have nexus in CA, you also have an income tax filing and likely get the privilege of paying their $800 'privilege for doing business in our state' tax. but you're from OR which has it's own $150 PFDB tax. The amount will depend on your apportionment factor.
CaptCook wrote:I don't know right off-hand if online classes are subject to sales taxes in CA. In WA, they would not, but each state is different from that perspective.
CornerstoneCPA wrote:The original poster needs to be certain their client understands nexus and that physical presence is no longer the only factor, since other states have quickly been passing new regs based on the Wayfair decision. Also, that nexus extends beyond sales/use tax.
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