I am trying to get a clear answer on this. I've heard different things from different people. I am a sole proprietor in New York with a small onsite computer repair business. Most of my customers are based in New York for which I collect NY sales tax on my labor and any parts that I buy wholesale. I have just picked up my first New Jersey client just over the border. My question is, do I have to collect NJ sales tax my labor since I did the work at his location. Its my understand that it is not required for me to collect it and that the client is responsible to pay it to the his state. NY and NJ has a reciprocal tax agreement that I can sign up for but it seems to be that that it is voluntary and not required. Whats the answer on on all this. Do I or do I not have to collect NJ sales tax? Thanks in advance, Adam
- posted
17 years ago