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Nate Matherson

Nate is the Head of Growth at Numeral. He has founded multiple venture-backed companies and is a two-time Y Combinator Alum. He is based in Charleston, SC.

Nate Matherson

's Posts

Categories
Featured
SaaS
Guide
Sales Tax
Ecommerce
Nexus
SaaS

Is Saas Taxable in Utah?

Yes. Utah taxes software as a service (SaaS). Companies that have nexus in Utah need to collect and remit sales tax on sales to Utah-based customers. Utah’s current statewide base sales tax rate is 4.85%, and in some Utah cities and counties, an additional local sales tax is applied.

Sales Tax

Dropshipping and Sales Tax: Who collects and when?

Dropshipping is an online retail model in which a retailer doesn't stock or ship products. Instead, when a customer orders an item, the retailer purchases it from a third-party supplier, who then ships it directly to the customer.

SaaS

Is SaaS Taxable in Vermont? 

Yes. As of July 1, 2024, software as a service (SaaS) is taxable in Vermont. With the passage of Act 183 (H.887), a sales and use tax has been applied to prewritten computer software, regardless of how it is delivered or accessed. This includes SaaS.

SaaS

Is SaaS Taxable in Hawaii?

Yes. SaaS (software as a service) is taxable in Hawaii; the state applies its general excise tax, or GET for short, to most SaaS products. 

Sales Tax

Do You Need to Collect Sales Tax When Selling Online?

Yes. Whether you're selling physical goods, digital goods, or software as a service (SaaS), you likely need to collect and remit sales tax. The specifics depend on where you are, where your customers are, your sales volume, and the type of products you’re selling.

SaaS

Is SaaS Taxable in Massachusetts?

Yes. Massachusetts taxes SaaS (software as a service) under its current rules for prewritten software and digital services. 

Sales Tax

Does Shopify Collect and Remit Sales Tax?

If your Shopify store has just started to bring in sales, figuring out your sales tax obligations can be confusing. And as your sales grow, tracking your sales tax nexus across all the states your customers live in, collecting the appropriate tax, filing accurately, and remitting what your business owes to various tax collection agencies can demand a lot of your time and attention — time you’d probably rather be spending on more important tasks. 

Sales Tax

Physical Nexus and Sales Tax: Understand the Basics

As state laws keep evolving and new regulations come into play, maintaining compliance is becoming harder than ever for businesses. One of the most important terms for companies to understand is the concept of “nexus.” 

SaaS

Is SaaS Taxable in Tennessee?

Yes. SaaS (software as a service) is taxable in Tennessee in many situations. Businesses that are transacting with customers in Tennessee must collect and remit sales if they have nexus.

SaaS

Is SaaS Taxable in Rhode Island?

Yes. Most digital goods and services are subject to a sales tax in Rhode Island. However, a seller is required to collect taxes on SaaS (software as a service) products only if they have nexus in the state.

SaaS

Is SaaS Taxable in Pennsylvania?

Yes. According to the Pennsylvania Department of Revenue, any property that is tangible is taxable. For the purpose of sales tax, Pennsylvania considers SaaS to be tangible property and therefore taxable.

SaaS

Is SaaS Taxable in Iowa?

Yes. Iowa currently imposes a 6% state tax rate on most SaaS (software as a service) transactions, meaning that a business providing SaaS to customers in Iowa typically needs to collect and remit sales tax on each sale. 

SaaS

Is SaaS Taxable in Arizona?

Yes. SaaS (software as a service) revenue and most digital product sales in Arizona are taxable, and this tax money should be remitted to the state's tax agency as part of Arizona's transaction privilege tax (TPT). Arizona charges 5.60% at the state level, and, when combined with local taxes, 8.38% on average.

SaaS

Is SaaS Taxable in South Carolina?‍

Yes. In South Carolina, software as a service (SaaS) is generally subject to sales and use tax.

Sales Tax

Managing Sales Tax for Digital Goods on Shopify

If you're selling digital products — such as online courses, ebooks, digital artwork, or subscriptions — on the online platform Shopify, you’ll need to pay attention to sales tax.

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