As a SaaS Provider What are My Sales Tax Obligations? episode artwork

EPISODE · Jul 17, 2019 · 12 MIN

As a SaaS Provider What are My Sales Tax Obligations?

from The SALTcast · host Andrew H. Johnson, CPA and Daniel M. Peisner, CMI

As a business owner, you want your business to grow and to expand into new states. Often what happens is in the haste to expand you forget that your product or service may have different taxability rules in the new state you are expanding into. We got a question recently from a SaaS provider and they are being proactive in making sure that they are compliant while they are now doing business in new states. They want to know what their sales tax obligations are going forward in these new states. Listen in as Jason and Dan discuss the sales tax complexities of SaaS providers.Additional Questions Answered:Is SaaS taxable?Are installation, training, and implementations taxable?Are services typically taxable?Is SaaS taxed differently than normal software?Does it matter which method the software is delivered?How does SaaS give me nexus?How does Texas tax SaaS?How does California tax SaaS?How do I protect myself if I have some sales tax exposure?How can I mitigate my potential sales tax exposure?Do you feel that you have a similar question or situation? please contact me [email protected] you would like to learn more about our services you can visit www.peisnerjohnson.com

Episode metadata supplied by the publisher feed · Published Jul 17, 2019

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As a business owner, you want your business to grow and to expand into new states. Often what happens is in the haste to expand you forget that your product or service may have different taxability rules in the new state you are expanding into. We got a question recently from a SaaS provider and they are being proactive in making sure that they are compliant while they are now doing business in new states. They want to know what their sales tax obligations are going forward in these new state...

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As a SaaS Provider What are My Sales Tax Obligations?

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