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
Click on the logo to visit the website
Latest Posts in "United States"
- U.S. Sales Tax Explained: Key Rules, Nexus, Exemptions, and Compliance Steps for Businesses
- Utah Approves New Emergency Services Sales Tax and Modifies Rural Health Care Tax Rules
- Committee Urges Voters to Renew 1% Sales Tax for Bibb County School Improvements
- Florida DOR Proposes Changes to Sales Tax Rules for Export Sales and Documentation Requirements
- Washington Imposes Sales Tax on Digital Ads: Higher Costs for Amazon Sellers Starting October 2025
