Hello,
My company is trying to find some best practices on how to handle the below tax scenario involving goods issue.
Example:
Order software and hardware centrally to Denver, CO. via PO in SAP (ship to Denver). Pay use tax based on Denver rates based on the ship-to address on PO. However the issue is that the hardware and software is used in various different company locations around the US. CA, NY, NJ, FL, MA, etc. So the correct use tax rate should be applied based on the final location of usage (not Denver, CO.).
We've had some difficulty around this issue so wondering how other companies might handle a similar situation of centrally receiving goods but dealing with tax based on the final location of where the goods are actually being used.
Thank you,
Nick
