E-Business Tax (MOSC)

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Origin based Sales Taxes for TX State

edited Oct 28, 2011 3:07AM in E-Business Tax (MOSC) 2 comments
Hi All,

Current our Place of Supply Rule is "Use Bill To as Ship To, if Ship To is not found" but our client has specific requirement that for TX state taxes should be origin based and below is the business scenario:

The Origin Sales Tax uses the tax rate in effect at the source of the transaction(State, City & County). It would be the shipping branch. The origin base tax is applied in the situation where the transaction is shipped within the State for which the tax rule applies. If the goods are shipped from an origin based State to another State the tax at the destination will apply.

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