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Question

Use Tax - purchase in different jurisdiction than where the Construction Project is


Debbie Reed CLA
Jr Varsity III
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Does anyone have a solution for the following scenario:

For a construction job, purchase materials in one state, for use on a project in another state.  The difference between the sales tax on the Vendor Invoice on the purchase and the Use Tax due to the jurisdiction of the project must be submitted to the jurisdiction of the project. 

 

How to have the system identify that this needs to be done and calculate that use tax due in another jurisdiction.

 

Thanks

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