Billing address, or shipping address? Sales tax sourcing rules explained
Billing address, or shipping address? Sales tax sourcing rules explained.
Sourcing rules are a critical issue and source of risk for many companies, especially as states are taking a bigger interest in getting their share of revenue. Sales tax guru Jordan M. Goodman, J.D., LL.M. has worked with (and defended) many companies, helping them audit-proof their business and establish tax compliance for this all too common problem.
We’ve brought in sales tax expert Jordan Goodman to address:
- The difference between "origin" based vs "destination" based -- and the handful of states that have different tax rules
- The tax rules around selling services and intangible property
- How Use tax factors in for buyers and distributors
- Situations that create tax liability in states you never considered (nexus)