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