Tax

Have a tax question? Ask a tax Expert

Ask an Expert,
Get an Answer ASAP!

In New York State does a manufacturer have the

Customer Question
responsibility of collecting sales tax...
In New York State does a manufacturer have the responsibility of collecting sales tax from its contractors/customers that purchase their manufactured products that are then installed in a consumers house?
Submitted: 7 months ago.Category: Tax
Show More
Show Less
Ask Your Own Tax Question
Answered in 47 minutes by:
11/30/2017
Tax Professional: Barbara, Enrolled Agent replied 7 months ago
Barbara
Barbara, Enrolled Agent
Category: Tax
Satisfied Customers: 6,369
Experience: 20+ years of experience in tax preparation; 30+ years of experience as a real estate/corporate paralegal.
Verified

Welcome to Just Answer. My name is ***** ***** I will be happy to assist you.

Yes. The manufacturer will charge and collect sales tax from contractors/customers unless the contractor/customer has a resale certificate which is provided to you. Then the contractor/customer will charge and collect sales tax from the ultimate consumer.

https://www.tax.ny.gov/pubs_and_bulls/tg_bulletins/st/quick_reference_guide_for_taxable_and_exempt_property_and_services.htm

https://www.tax.ny.gov/pubs_and_bulls/tg_bulletins/st/do_i_need_to_register_for_sales_tax.htm

Please let me know if I can assist you further.

Thank you and best regards,

Barb

Ask Your Own Tax Question
Tax Professional: Barbara, Enrolled Agent replied 7 months ago

Just following up with you to see if you have any other questions/concerns. If so, please let me know so I can continue to assist you.

Ask Your Own Tax Question
Was this answer helpful?

How JustAnswer works

step-image
Describe your issueThe assistant will guide you
step-image
Chat 1:1 with a tax professionalLicensed Experts are available 24/7
step-image
100% satisfaction guaranteeGet all the answers you need
Ask Barbara Your Own Question
Barbara
Barbara
Barbara, Enrolled Agent
Category: Tax
Satisfied Customers: 6,369
6,369 Satisfied Customers
Experience: 20+ years of experience in tax preparation; 30+ years of experience as a real estate/corporate paralegal.

Barbara is online now

A new question is answered every 9 seconds

How JustAnswer works:

  • Ask an ExpertExperts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional AnswerVia email, text message, or notification as you wait on our site. Ask follow up questions if you need to.
  • 100% Satisfaction GuaranteeRate the answer you receive.

JustAnswer in the News:

Ask-a-doc Web sites: If you've got a quick question, you can try to get an answer from sites that say they have various specialists on hand to give quick answers... Justanswer.com.
JustAnswer.com...has seen a spike since October in legal questions from readers about layoffs, unemployment and severance.
Web sites like justanswer.com/legal
...leave nothing to chance.
Traffic on JustAnswer rose 14 percent...and had nearly 400,000 page views in 30 days...inquiries related to stress, high blood pressure, drinking and heart pain jumped 33 percent.
Tory Johnson, GMA Workplace Contributor, discusses work-from-home jobs, such as JustAnswer in which verified Experts answer people’s questions.
I will tell you that...the things you have to go through to be an Expert are quite rigorous.

What Customers are Saying:

I really was impressed with the prompt response. Your expert was not only a tax expert, but a people expert!!! Her genuine and caring attitude came across in her response...

T.G.WMatteson, IL

I WON!!! I just wanted you to know that your original answer gave me the courage and confidence to go into yesterday's audit ready to fight.

BonnieChesnee, SC

Great service. Answered my complex tax question in detail and provided a lot of additional useful information for my specific situation.

JohnMinneapolis, MN

Excellent information, very quick reply. The experts really take the time to address your questions, it is well worth the fee, for the peace of mind they can provide you with.

OrvilleHesperia, California

Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help.

Mary C.Freshfield, Liverpool, UK

This expert is wonderful. They truly know what they are talking about, and they actually care about you. They really helped put my nerves at ease. Thank you so much!!!!

AlexLos Angeles, CA

Thank you for all your help. It is nice to know that this service is here for people like myself, who need answers fast and are not sure who to consult.

GPHesperia, CA

< Previous | Next >

Meet the Experts:

Wallstreet Esq.

Wallstreet Esq.

Tax Attorney

586 satisfied customers

10 years experience

Mark D

Mark D

Enrolled Agent

1,338 satisfied customers

MBA, EA, Specializing in Business and Individual Tax Returns and Issues

Richard

Richard

Tax Attorney

4,512 satisfied customers

29 years of experience as a tax, real estate, and business attorney.

PhillipsEsq.

PhillipsEsq.

Attorney-at-Law

59 satisfied customers

B.A., M.B.A, J.D.

Robin D.

Robin D.

Senior Tax Advisor 4

15,569 satisfied customers

15years with H & R Block. Divisional leader, Instructor

Megan C

Megan C

Certified Public Accountant (CPA)

8,655 satisfied customers

Licensed CPA, CFE, CMA, CGMA who teaches accounting courses at Master's Level

jgordosea

jgordosea

Enrolled Agent

2,885 satisfied customers

I've prepared all types of taxes since 1987.

< Previous | Next >

Related Tax Questions
My company has hired a contractor to rebuild a large
Hi! My company has hired a contractor to rebuild a large building. Do I need to accrue California sales tax on the contractor's invoices? … read more
taxmanrog
taxmanrog
Master\u0027s Degree
990 satisfied customers
Question about the new NC sales and use tax that started
question about the new NC sales and use tax that started March 1st 2016 I am a sole prop of a plumbing business. when I get a call for a job , I go out give them a total price for the job , I then go … read more
keeperumiami
keeperumiami
Sr Financial & Tax Consultant
Bachelor\u0027s Degree
1 satisfied customers
I am a contractor that installs tile carpet and flooring.
I am a contractor that installs tile carpet and wood flooring. The seller of tile is asking me to fill out a ST-120. What boxes am I checking on the form. The tile is to be installed in a customers ho… read more
Barbara
Barbara
Enrolled Agent
6,369 satisfied customers
Are materials sold to a cabinet maker subject to Florida
Are materials sold to a cabinet maker subject to Florida sales/use tax where the cabinet maker has an independent contractor install them in a residence under construction?… read more
Angie
Angie
Bookkeeper
55 satisfied customers
When business gives away its sample product- does it still
When business gives away its sample product- does it still responsible for paying sales tax on the product given away? If yes, can the sales tax paid be considered an expense or a loss somehow (I know… read more
Barbara
Barbara
Enrolled Agent
6,369 satisfied customers
Were an online retailer that has just launched. We have taken
We're an online retailer that has just launched. We have taken off within our first few weeks and are now adjusting our tax strategy as such. The issues I am finding relate to resale-certificates and … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
Does the state of New York charge or assess sales tax on labor
Does the state of New York charge or assess sales tax on labor or new construction plants for a manufacturer type company?… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
If I am in the service business (heating & air installation
If I am in the service business (heating & air installation & repair) are tthe parts,new units, or the service I provide itself subject to any type of sales tax? Business will mainly operate in New Je… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
Hi - I am a NJ CPA and we have run into an interesting question
Hi - I am a NJ CPA and we have run into an interesting question during a sales tax audit. My client acquires &/or constructs specialized equpt to be used in the mfg process. He has obtained ST4's from… read more
Tax-Scholar
Tax-Scholar
Senior Associate
Bachelor's Degree
53 satisfied customers
I am a professional wedding photographer based in Ohio, and
I am a professional wedding photographer based in Ohio, and was just hired to photograph a wedding in 2013. The bride lives in New York, but her wedding will be in Ohio. Her album will be shipped to N… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
I have my business in New Jersey and I am selling something
I have my business in New Jersey and I am selling something to a NY customer and the item is shipping to NY and it's going also out from NY like drop ship do I have to charge sales tax? If not can you… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
We are a new start-up LLC business based in Massachusetts and
We are a new start-up LLC business based in Massachusetts and we have a few tax questions that we need answered. Our company manufactures and sells a device used to assist commercial building contract… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
I am employed by a shower door manufacturer in NJ...we deliver
I am employed by a shower door manufacturer in NJ...we deliver throughout the east coast using our own fleet of trucks. We were recently audited by New York for Sales Tax and informed that those custo… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
On building a new commercial building, what types of labor
On building a new commercial building, what types of labor are subject to New York State Sales and Use Tax?… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
Im being asked to pay 2005 and 2006 gross receipts tax in
I'm being asked to pay 2005 and 2006 gross receipts tax in New Mexico, but I am an independent contractor (not a business owner) working for online websites. None of my clients are NM based, nor do th… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
Im about to open an online store and wanted know if I have
I'm about to open an online store and wanted know if I have to charge my customers New York State sales tax.… read more
Dr Arthur Rubin
Dr Arthur Rubin
Doctoral Degree
24 satisfied customers
Were a new company in VA, supply and install HVAC in VA and
We're a new company in VA, supply and install HVAC in VA and DC and we pay sales tax on the products we buy/use but we do not charge sales tax to the clients. Two questions: do we need to charge sales… read more
Ed Johnson
Ed Johnson
Senior HR Consultant and Business Devlpm
Bachelor's Degree
6,994 satisfied customers
For a manufacturer and retail water softening company in ...
For a manufacturer and retail water softening company in New york state, The product are eligible for capital improvement status. Does the manufacturer have to pay tax for the supplies to make this eq… read more
RD
RD
Self Employed
Master's Degree
1,164 satisfied customers
Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Show MoreShow Less

Ask Your Question

x