按地区划分的税率 Utah

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Understanding Utah’s Sales Tax Landscape for SaaS Businesses:

SaaS companies operating in Utah must navigate the state’s sales tax regulations to ensure compliance. Utah’s sales tax applies to most goods and services, including digital products like SaaS. The state imposes a 4.9% general sales tax rate, which is among the lowest in the country. Additionally, Utah offers a reduced rate of 1.75% for food items. It’s crucial for SaaS businesses to understand these rates and their impact on their sales and tax obligations.

Utah

Utah’s flat income tax rate remains at 4.65%, providing a stable revenue source while promoting economic growth.

官方政府链接： https://tax.utah.gov/

4.90%

E-products and services VAT/Sales tax rate

Food 1.75%

Reduced tax rate

Reverse charge mechanism for B2B sales

Not applicable in the US

Tax ID validation required

Yes

When do you have to register

If you exceed $100,000 in sales.

可在线注册

Yes

注册流程

Register with the Utah State Tax Commission to obtain a sales tax license.
File Form TC-20 (Utah Corporate Franchise and Income Tax Return) if earning Utah-source income.
如有必要，指定一名犹他州注册代理人

List of digital and electronic services liable for tax

SaaS, video games, digital products

Penalties

每月未缴税款的 5%，最高 25%（延迟申报）；逾期 30 天后未缴税款的 10%（延迟付款）

注册门槛

$100,000.00

申报间隔

每月、每季度或每年

申报截止日期

20th of the month

E-invoicing requirements

没有全州范围内的电子发票强制要求

记录保存

所得税申报表和证明文件：至少3年，建议7年

当地税率范围

0% – 4%

犹他州目前SaaS的销售税率是多少？

犹他州SaaS的标准销售税率为4.9%，食品类商品的税率降低至1.75%。及时了解这些税率的任何潜在变化非常重要。
我如何确保我的SaaS业务符合犹他州的销售税法规？

为确保合规，请在犹他州税务委员会注册以获得销售税许可证，按要求（每月、每季度或每年）提交申报表，并至少保存三年准确的记录。此外，考虑采用电子发票以实现更顺畅、更高效的税务管理。
Does my customer's location in Utah affect my sales tax obligations?

Yes, your customer’s location in Utah impacts your sales tax obligations. If your customer is located in Utah, you are generally required to charge the 4.9% sales tax rate. However, if your customer is exempt from sales tax, such as a non-profit organization, you are not required to charge sales tax.

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