E-Business Tax (MOSC)

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Maintaining multiple states supplier registration status for use tax calculation

edited Jun 26, 2012 8:20PM in E-Business Tax (MOSC) 5 comments
Looking for expert's ideas for the below business scenario we have for our client US operations:

We have a supplier setup in system with one purchainsg site which is in Chicago, IL state and supplier is registered in IL state, the client is having manufacturing plants in IL, MI, WI states and all 3 plants procure items items from this supplier. When IL plant procures the invoice sent by supplier has sales tax since supplier is registered in IL state and for other states since supplier is not registered in WI and MI AP Inovice has no sales tax and we are required to calculate use tax.

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