We are testing Tax Connect and have the following situation:
In Ohio, our home state, if we ship product to a customer we are to collect sales tax based upon the tax district where our business is located. If we ship and install the product, we are to collect sales tax on both the product and installation based upon the tax district where the product is installed.
We have been able to get Tax Connect to charge tax on installation based upon the shipping address but the products remains taxed at our business address.
Does anyone has any ideas how to configure Epicor or Tax Connect to handle this situation?
Rob McFarlin, CPA
Controller
Accel Group Inc
RobM@...
In Ohio, our home state, if we ship product to a customer we are to collect sales tax based upon the tax district where our business is located. If we ship and install the product, we are to collect sales tax on both the product and installation based upon the tax district where the product is installed.
We have been able to get Tax Connect to charge tax on installation based upon the shipping address but the products remains taxed at our business address.
Does anyone has any ideas how to configure Epicor or Tax Connect to handle this situation?
Rob McFarlin, CPA
Controller
Accel Group Inc
RobM@...