Your obligation to collect sales tax in Utah depends on whether you establish nexus, which can be physical or economic. Physical nexus is tied to a physical presence, while economic nexus is determined by meeting specific revenue or transaction thresholds.
Is SaaS taxable in Utah?
SaaS is generally subject to sales tax in Utah, but certain exemptions may apply.
How To Get a Sales Tax Permit in Utah
Utah-based sellers should apply for a Sales Tax Permit with the Utah State Tax Commission. Out-of-state sellers with nexus in Utah should also register for a Sales Tax Permit.
How to Collect Utah Sales Tax If You Have a Location in Utah
If you operate within Utah and make sales in the state, you’re responsible for collecting the applicable sales tax rate based on your location.
How to Collect Utah Sales Tax If You Do NOT Have a Location in Utah
Out-of-state sellers with Utah nexus must collect and remit Utah’s use tax from Utah buyers.
Sales Tax Due Dates in Utah
Utah sales tax return due dates depend on your assigned filing frequency, which may be monthly, quarterly, or annually.
Sales Tax on Shipping Charges in Utah
Shipping charges in Utah are generally taxable, but certain exceptions may apply.
This guide aids you in demystifying Utah’s sales tax regulations, simplifying your journey through the Beehive State’s tax system. Ensure compliance and optimize your sales tax collection and remittance processes.