Discussion:Multi-state question
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DR BRISKET (talk|edits) said: | 19 January 2007 |
| I am working with a new C-corp client. This is a sales company that is registered in, and does business in the state of Kansas. Last year (2006) they hired a saleman who resides in the state of Utah. The salesman calls on businesses in Utah. Orders are then shipped via common carrier from Kansas. My question is: should the business written by the salesman be considered Utah based revenue, with the appropriate CGS and operating expenses (namely salaries, payroll taxes and travel expenses)deducted to arrive at Utah based taxable income? The corporation does withhold the appropriate Utah income taxes, and they pay state unemployment taxes to that state. I would appreciate some opinions on this. Thank you. | |
| January 19, 2007 | |
| Yep, you've got Nexus. Most states don't bother with P/L info. You take the Fed, and allocate to each state based on sales, property and payroll factors. | |
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