Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Showing results for 
Search instead for 
Did you mean: 

My client has a Maryland business license to sell merchandise on line. Does he have obligation to collect sales tax from his Maryland and other state customers?

Level 1
Labels (1)
0 Cheers
3 Replies 3
Level 15

Where is your client located? Where is the inventory located? You need to determine where client has nexus.

0 Cheers
Level 12

Question 1: "Does he have obligation to collect sales tax from his Maryland"

Yes, for Taxable Sales.

Question 2: "and other state customers?"

If the sale qualifies, for that other State, and perhaps, an additional local/regional rate, combined. Not for all States. Not all States have sales tax requirements.

With the ruling in South Dakota v Wayfair, it is more reasonable to get a service to handle the sales tax nexus requirements. Otherwise, you have to become informed in every State and Local Tax agency requirement.

"Level Up" is a gaming function, not a real life function.
0 Cheers