As your business grows, so does your sales tax burden. More jurisdictions are taxing digital products and services.
In many states, hitting an economic nexus, not just physical presence, is enough to trigger sales tax obligations.
$100,000 or 200 transactions
20th day of the month following the reporting period
$100,000
Last day of the following month
$100,000 or 200 transactions
20th of the month following the reporting period.
$100,000
20th of the month following the reporting period.
$100,000
15th of the following month
$100,000 or 200 transactions
20th of the month following the reporting period
$100,000
On or before the 30th of the month following the reporting period
$100,000 or 200 transactions
20th of the month following the reporting period
$100,000 or 200 transactions
20th of the month following the reporting period
$250,000
20th of the month following the reporting period
$100,000
Last day of the month following the reporting period
N/A
Last day of the month following the end of the quarter.
This webinar explains how US businesses can identify and recover foreign VAT, breaking down key concepts like reciprocity and showing where refund opportunities are often missed.
