For VAT/GST professionals, US sales tax can be a challenging subject, especially when determining what sales tax rate to charge and collect. Non-US companies doing business in the United States need to know about sourcing rules.
This article will dive into each approach and help you navigate the complexities of sales tax sourcing.
- What are sourcing rules?
- What is destination-based sourcing?
- US inbound transactions:
- US interstate transactions:
- Intrastate transactions in most states
- What is origin-based sourcing?
- What is mixed sourcing?
- Key Takeaways
Source: Fonoa
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