- Joined
- Jun 19, 2017
- Messages
- 83
Hey guys.
I delivered some pieces to my customer a couple of days ago but have not sent them a bill because I'm not sure if I have to collect sales tax!
I have sent out emails to my customer's AP department and my CPA. I'm still waiting for a response, but maybe someone here knows?
Here's the scoop.
The order was for me to manufacture some adapters that my customer will use on their hydraulic test stand. They facilitate mounting different size pumps on the stand.
That said, the parts are not for resale, so should I collect sales tax ?
If so, do I collect it for the entire job or just the material?
OR, do they need to send me a tax exemption form or something like that?
The 1st time I did a job like this, I just did the order like I was modifying their existing adapters so I could avoid facing the tax question. I shouldn't just keep doing that...
What do you think?
thx,
Jim
I delivered some pieces to my customer a couple of days ago but have not sent them a bill because I'm not sure if I have to collect sales tax!
I have sent out emails to my customer's AP department and my CPA. I'm still waiting for a response, but maybe someone here knows?
Here's the scoop.
The order was for me to manufacture some adapters that my customer will use on their hydraulic test stand. They facilitate mounting different size pumps on the stand.
That said, the parts are not for resale, so should I collect sales tax ?
If so, do I collect it for the entire job or just the material?
OR, do they need to send me a tax exemption form or something like that?
The 1st time I did a job like this, I just did the order like I was modifying their existing adapters so I could avoid facing the tax question. I shouldn't just keep doing that...
What do you think?
thx,
Jim