Software Sales Tax In California. Sales tax applies to this fee when the sale of the CD ROM takes place inside this state and there is some participation in the transaction by a location of taxpayer in California. Since businesses collect sales tax on behalf of tax authorities tax cannot be recorded as revenue.
When the sales tax is remitted you can debit the sales tax payable and credit cash. This means that if you simply allow your Californai customers to remotely access your SaaS software then you are not required to register for a sales tax permit and collect California sales tax. 2009 quoted in Microsoft.
This means that if you simply allow your Californai customers to remotely access your SaaS software then you are not required to register for a sales tax permit and collect California sales tax.
Florida Digital products are tax exempt in Florida. To support the California Sales and Use tax exempt st atus of electronically downloaded software allowed under California Regulation 1502f1D vendor invoices for all purchases made under this agreement. On the heels of two recent taxpayer victories in the California Court of Appeal relating to taxation of software this. Since businesses collect sales tax on behalf of tax authorities tax cannot be recorded as revenue.