Thanks for asking your question! I'm sorry to hear about your tax issue and I'm going to try my best to help you understand or resolve it.
B would have the resale certificate issued in MN since that is where the sales take place
C would need a resale certificate in WI if they are planning on selling the merchandise to the public
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Thank you. I have additional question to understand more clearly. If B somehow did not submit resale certificate to A, then A would have to collect sales tax based on which state's rate and make payment to which state?
Even though machine parts are consumed in Wisconsia, A has to collect sales tax and make payment to Minnesota?
A is not selling to Wisconsin
A is selling to Minnesota
but no sales tax will be due until the item is ultimately sold in WI
Even though parts were shipped to WI, sales is made to MN. So sales tax is collected or not collected based on MN resales certificate.
No sales tax should be paid to MN
If A fails to collect resale certificate from B, Does A have to pay sales tax to MN?
No, because the goods were then sold again
Only in WI is sales tax due
A has to pay sales tax to WI if it has no B's resale certificate? or A does not have to pay sales tax to anywhere?
A does not pay
Even though A has not collected any resales certificate from B, A does not pay sales tax to any state. Because the sales is not ultimate. Am I right?
yes you are correct
I got your point. Thank you!
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Please try again.
OK Thank you very much!