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California Sales Tax

Posted: Fri Dec 21, 2018 10:45 am
by ljpatten
We have a few customers in California. We recently received a letter saying that we have to start charging sales tax on tooling we sell to California companies. Does anyone else have experience with this? We have never had to charge sales tax before on tooling. How much of a process is it?

Larry Patten
Dramco Tool

Re: California Sales Tax

Posted: Wed Jan 23, 2019 4:29 pm
by MDevereux
Hi Larry,

We can help. Whether it is taxable depends upon a number of facts and circumstances.

One of our senior managers has experience with this... do you want me to give you a ring?

Mike Devereux
Mueller Prost

Re: California Sales Tax

Posted: Wed Jan 23, 2019 4:50 pm
Hello Larry,

I received the following from our Accounting department.

INCOE currently file CA sales tax monthly. California is a bit more involved than most states. I would recommend you go to the following website.

This will give him some information on what he needs to do and how to file.

I hope this helps.

Jim Bott, INCOE Corporation