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If one of our PA members sells and delivers item to NY customer, who is responsible for NY sales tax?

Full Question: Question is if one of our members in PA sell and deliver a piece of equipment to a customer in NY they do not pay sales tax in PA. When being delivered to the customer in NY, who is responsible for the sales tax in NY.

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Answer:

Diane Yetter photoIf the selling member has nexus in NY then they would be required to collect the tax from the customer in NY if there is no applicable exemption. If the selling member does not have nexus in NY then the customer has the obligation to remit the NY Use Tax.

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