Most businesses operating in or selling in Massachusetts are required to purchase a resale certificate annually. Online based businesses shipping products to Massachusetts residents must collect sales tax. Obtaining your sales tax certificate allows you to do so. To apply for an initial license: Complete the two-page application form. Submit for each facility or activity to be licensed.
Obtaining a Seller’s Permit
You can obtain a seller’s permit online. Select seller’s permit and submit your business info. Even if you use an assumed business name, it must be registered with a DBA filing.
Sales Tax Permit and Regulations
Businesses selling products and services will need to register for a sales tax permit to collect and remit sales tax. Once you determine sales tax nexus in Massachusetts, register for a sales tax permit. TaxValet can handle the registration. If you make $100,000 of sales in Massachusetts annually, you must collect and pay sales tax. Individuals occasionally selling items may be exempt from obtaining a sales tax permit. Businesses operating solely in sales-tax-free states are exempt. A sales tax permit allows businesses to collect and remit sales tax. Note buyers will need a resale certificate showing they have a seller’s permit to buy wholesale without sales tax.
Do I need a seller’s permit to sell online in Massachusetts?
The main state-level permit or license in Massachusetts is the Sales and Use Tax Registration Certificate, which is sometimes called a seller’s permit. You must obtain a Sales and Use Tax Registration Certificate if you intend to sell or lease goods or services that are subject to sales or use tax. There is no charge to register for a sales tax permit in Massachusetts.
The Massachusetts use tax is 6.25 percent of the sales price or rental charge on tangible personal property. States that require a seller’s permit or sales tax license will require businesses to collect sales tax on products and services sold to customers living in their states.
Determining the Need for a Seller’s Permit
Retailers/Wholesalers, including Web-based, Online, Websites, Home or eBay Businesses, Need a(n) MA Seller’s Permit (A.K.A state ID, wholesale, resale, reseller certificate).
If you need help determining which states you have crossed economic nexus thresholds, check out our Sales Tax Starter Kit service. Physical presence nexus in Massachusetts. The following creates a physical presence nexus in Massachusetts. If you have any of the following in Massachusetts, you will need to get a sales tax permit: A sales/use tax vendor is a retailer or any other person who regularly sells, rents or leases tangible personal property or telecommunications services that are subject to the Massachusetts Sales Tax.
In Massachusetts, a sales tax permit, also known as a seller’s permit, is a legal document that allows businesses, specifically Massachusetts LLC, to collect and remit sales tax to the Massachusetts government.
How to get a Massachusetts resale certificate in Massachusetts? Step 7 – The purchaser will certify they hold a valid Massachusetts Vendor Registration are in the business of selling the property that is being purchased. The resale certificate is kept on file by the seller and is not filed with the state.
Registering an Online Business in Massachusetts
Most businesses operating in or selling in Massachusetts need to purchase an annual resale certificate. Online businesses shipping products to Massachusetts residents must collect sales tax. The certificate allows you to do so. To apply: Complete the two-page form. Submit for each licensed facility or activity.
You can obtain a permit online. Select seller’s permit and submit business info. Even with an assumed name, it must be registered with a DBA filing.
Businesses selling products and services need a sales tax permit to collect and remit sales tax. Once sales tax nexus in Massachusetts is determined, register for a permit. TaxValet can handle registration. If annual Massachusetts sales are $100,000, you must collect and pay sales tax.
Individuals occasionally selling items may be exempt from a permit. Businesses solely in sales-tax-free states are also exempt. A permit allows businesses to collect and remit sales tax. Buyers need a resale certificate showing a seller’s permit to buy wholesale without sales tax.