If a retailer has multiple locations and has product delivered to one central location, how do I reflect this on my RAP wholesaler/distributor information report?

All retail locations have separate sales and use tax account numbers and Certificates of Resale.  Therefore, your sales to each location must be clearly identified with the correct sales and use tax account number for that location in your information report.  You cannot use one sales and use tax account number for multiple locations.  The Department recommends that you separate invoices for each location with the appropriate customer name, location address, sales and use tax account number, etc., with the ship to address indicating where the product was delivered.  This allows the customer information and sales and use tax account number to be correct, but the taxpayers can receive the product at the desired location. 

Not finding answers? Submit a request

Comments

Powered by Zendesk