Your obligation to collect sales tax in Vermont 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 Vermont?
SaaS is generally subject to sales tax in Vermont, but certain exemptions may apply.
How to get a sales tax permit in Vermont
Vermont-based sellers should apply for a Sales and Use Tax Permit with the Vermont Department of Taxes. Out-of-state sellers with nexus in Vermont should also register for a Sales and Use Tax Permit.
How to Collect Vermont Sales Tax If You Have a Location in Vermont
If you operate within Vermont and make sales in the state, you’re responsible for collecting the applicable sales tax rate based on your location.
How to Collect Vermont Sales Tax If You Do NOT Have a Location in Vermont
Out-of-state sellers with Vermont nexus must collect and remit Vermont’s use tax from Vermont buyers.
Sales Tax Due Dates in Vermont
Vermont sales tax return due dates depend on your assigned filing frequency, which may be monthly, quarterly, or annually.
Sales Tax on Shipping Charges in Vermont
Shipping charges in Vermont are generally taxable, but certain exceptions may apply.
This guide aids you in demystifying Vermont’s sales tax regulations, simplifying your journey through the Green Mountain State’s tax system. Ensure compliance and optimize your sales tax collection and remittance processes.