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 of the month following the reporting period
$100,000 or 200 transactions
Last day of the month following the reporting period
N/A
Applicable tax and filings due the 15th of the month following the reporting period
$100,000 or 200 transactions
20th of the month following the reporting period
$100,000
25th of the month following the reporting period
$500,000 and 100 transactions
20th of the month following the reporting period
$100,000
20th of the month following the reporting period
$100,000
The last day of the month following the reporting period
$100,000 or 200 transactions
23rd of the month following the reporting period
$100,000
20th of the month following the reporting period
N/A
Subject to local jurisdiction
$100,000
20th of the month following the reporting period
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.
