AZ LLC and sales tax - Spidell

AZ LLC and sales tax

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Message Board AZ LLC and sales tax

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    • #190916
      Shirley Stetson
      Participant

      Client moved into CA end of August this year. They have an AZ LLC online book orders. She wants to keep her LLC in AZ due to legal issues. Does she have to file anything with the CDTFA? Or takeout a CA license, permit etc?
      Thank you
      Shirley Stetson

    • #190920
      Lynn Freer
      Participant

      As a managing member of her LLC, she must register in CA as a foreign LLC and pay the $800 annual tax as well as gross receipts fee if her sales are large enough. She must also register with the CDTFA to collect CA sales tax on books sold to CA customers and she may also need to register in AZ if she is shipping from there as well as other states depending on the volume of sales in each state.

    • #190925
      Shirley Stetson
      Participant

      Thank you very much for your time and answering my questions thoroughly. You are the best.
      Sincerely
      Shirley Stetson

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