E-Business Tax (MOSC)

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Customers with reseller certificates from other states.

edited Apr 28, 2011 3:28AM in E-Business Tax (MOSC) 1 commentAnswered
Hi,

I understand that one of the reasons for claiming exemptions is that if a customer is an reseller, apart from education etc.  Here is the situation we are running into.

Scenario 1 :  Say, a California CA state customer is holding an exemption certificate for CA state. He gets tax exemption, no issue.

Scenario 2 : Say, a CA state customer is holding an exemption certificate for NV state but still can claim exemption for CA, because the EBT has no way to distinguish which state certificate he carries.  This is the issue we are running into.

I hope I am clear with my question. Did any one run into this kind of issue before and if so, how they have resolved this. Your quick response is highly appreciated.

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