Sales tax permit · Minnesota
Registering for a Minnesota sales tax permit
Minnesota's state sales tax rate is 6.875%, local taxes come on top, and its remote seller threshold is $100,000 in sales or 200 transactions, measured over the prior 12 months. If your business has crossed it and needs a permit, we prepare and submit the Minnesota registration through www.revenue.state.mn.us/guide/who-needs-register for $99, plus any state fee at cost.
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Digital products in Minnesota
Minnesota Revenue (Wayfair impacts for Minnesota sellers webinar, November 2019): digital products are presumed nontaxable; only those the statute lists are taxed, such as digital books, digital photos, online and electronic games and digital media.
What Minnesota says about remote sellers
200 or more retail sales or more than $100,000 of retail sales shipped to Minnesota. Count sales from every channel, marketplaces included; leave out sales for resale.
After the permit is issued
Based on average monthly sales and use tax liability: annual if under $100 a month (due February 5 of the next year), quarterly if $100 to $500 a month (due April 20, July 20, October 20 and January 20), monthly if over $500 a month (due the 20th of the following month).
Minnesota has a marketplace facilitator law, so sales through a marketplace that collects for you are handled by the marketplace.
Registration portal: www.revenue.state.mn.us/guide/who-needs-register. Alabama · sales tax for online sellers
Paperwork only: whether your sales count toward the threshold is a tax question for your preparer. State fees at cost.
Sources
Questions
What is Minnesota's remote seller threshold?
$100,000 in sales or 200 transactions, measured over the prior 12 months.
Are digital products taxed in Minnesota?
Minnesota Revenue (Wayfair impacts for Minnesota sellers webinar, November 2019): digital products are presumed nontaxable; only those the statute lists are taxed, such as digital books, digital photos, online and electronic games and digital media.
How often are Minnesota returns filed?
Based on average monthly sales and use tax liability: annual if under $100 a month (due February 5 of the next year), quarterly if $100 to $500 a month (due April 20, July 20, October 20 and January 20), monthly if over $500 a month (due the 20th of the following month).
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Books you keep on your own computer
Tallyfinch does invoices, bills, bank import, reconciliation and the main reports, in a file you own. $99 once, then $5 a month for updates; the app keeps working if you stop the plan. It does not do payroll or sales tax filing. The free download records up to 60 entries.
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