Discussion Forum: Thread 309708

 Author: tons_of_bricks View Messages Posted By tons_of_bricks
 Posted: Sep 21, 2021 21:31
 Subject: Are taxes for total price including shipping.
 Viewed: 156 times
 Topic: Terms and Policies
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tons_of_bricks (12776)

Location:  USA, Missouri
Member Since Contact Type Status
Jan 12, 2016 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Tons of Bricks (GDM)
So I just had a buyer who wanted a special shipping delivery not follow instructions
and choose one of my normal shipping options instead of the Invoice Method. He
wants me to charge him the extra through paypal. My question is: Is that ok regarding
taxes? Or does the whole payment need to go through BL?
 Author: SylvainLS View Messages Posted By SylvainLS
 Posted: Sep 22, 2021 00:35
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 48 times
 Topic: Terms and Policies
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SylvainLS (46)

Location:  France, Nouvelle-Aquitaine
Member Since Contact Type Status
Apr 25, 2014 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store Closed Store: BuyerOnly
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In Terms and Policies, firestar246 writes:
  So I just had a buyer who wanted a special shipping delivery not follow instructions
and choose one of my normal shipping options instead of the Invoice Method. He
wants me to charge him the extra through paypal. My question is: Is that ok regarding
taxes? Or does the whole payment need to go through BL?

There may be taxes to be paid on the extra:

USA: it depends on the state.

EU: the €150 threshold is only on the product (“intrinsic value”) but the amount
on which VAT is calculated includes the transport.
(Plus, all should be on the invoice, otherwise the customs may not like the discrepancy.)

Now, if you’re sure the shipping isn’t taxed, as BL’s fee isn’t on the shipping,
and as the buyer is okay with that, I don’t see why it should all go through
BL.
 Author: tons_of_bricks View Messages Posted By tons_of_bricks
 Posted: Sep 22, 2021 07:16
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 49 times
 Topic: Terms and Policies
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tons_of_bricks (12776)

Location:  USA, Missouri
Member Since Contact Type Status
Jan 12, 2016 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Tons of Bricks (GDM)
In Terms and Policies, SylvainLS writes:
  In Terms and Policies, firestar246 writes:
  So I just had a buyer who wanted a special shipping delivery not follow instructions
and choose one of my normal shipping options instead of the Invoice Method. He
wants me to charge him the extra through paypal. My question is: Is that ok regarding
taxes? Or does the whole payment need to go through BL?

There may be taxes to be paid on the extra:

USA: it depends on the state.

EU: the €150 threshold is only on the product (“intrinsic value”) but the amount
on which VAT is calculated includes the transport.
(Plus, all should be on the invoice, otherwise the customs may not like the discrepancy.)

Now, if you’re sure the shipping isn’t taxed, as BL’s fee isn’t on the shipping,
and as the buyer is okay with that, I don’t see why it should all go through
BL.

That's what I'm not sure about, whether the taxes are also applied on
the shipping. Also for accounting reasons, it's nice to have everything in
one place rather than multiple payment for the same order. I think I'll just
cancel and have him reorder (only two lots, so it shouldn't be too bad for
the buyer) and make crystal clear that he needs to choose the invoice method.
Sometimes I think people just read the first sentence of a message and nothing
else.
 Author: negative View Messages Posted By negative
 Posted: Sep 22, 2021 23:01
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 42 times
 Topic: Terms and Policies
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negative (235)

Location:  USA, Massachusetts
Member Since Contact Type Status
Jul 30, 2006 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Jake All Day
  Sometimes I think people just read the first sentence of a message and nothing
else.

There's no "sometimes" about it. That's where we are at now.

I used to try to keep my emails to 3 sentences or less because I knew that's
all people would read.

Now I have to remember that people don't read emails at all. I don't
know what the current online messaging formats are, so I am lucky if I can get
through to people with texts of less than 5 words.


Thank you
 Author: tons_of_bricks View Messages Posted By tons_of_bricks
 Posted: Sep 23, 2021 06:26
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 38 times
 Topic: Terms and Policies
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tons_of_bricks (12776)

Location:  USA, Missouri
Member Since Contact Type Status
Jan 12, 2016 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Tons of Bricks (GDM)
In Terms and Policies, negative writes:
  
  Sometimes I think people just read the first sentence of a message and nothing
else.

There's no "sometimes" about it. That's where we are at now.

I used to try to keep my emails to 3 sentences or less because I knew that's
all people would read.

Now I have to remember that people don't read emails at all. I don't
know what the current online messaging formats are, so I am lucky if I can get
through to people with texts of less than 5 words.


Thank you

I haven't had too much of a problem with it, but this customer was something
else. First didn't choose correct shipping method. Through contact his responses
to questions were extremely vague. Finally figured out he wanted fedex overnight
shipping, then he misspelled our email when sending the extra money for shipping.
Finally got the money to us. It took almost two days to get through all this,
whereas if he had just read my first message about choosing the Invoice Method,
this would've taken but a couple hours.
And who pays almost $70 to overnight ship $7 worth of pieces?
 Author: popsicle View Messages Posted By popsicle
 Posted: Sep 22, 2021 10:04
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 86 times
 Topic: Terms and Policies
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popsicle (6666)

Location:  USA, Washington
Member Since Contact Type Status
Feb 21, 2006 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: ConstrucToys
Policies for online sales/use tax collection vis-à-vis individual states, irrespective
BL's third party's use of them.
Unfortunately, the site's answer
to your subject-line question is somewhat ambiguous. Which is understandable
as the whole thing is morphing as we speak. Nature of the Federalist system of
governance, checks and balances through clumsy and slow, incremental changes.

See bullet point #15: https://www.bricklink.com/help.asp?helpID=2501

States where shipping is taxable if you charge for shipping as part of an order
then it’s taxable. It doesn’t matter if the shipping charge is part of the price
of the item or if it’s listed separately from the price of the item.

Arkansas
Connecticut
District of Columbia
Georgia
Hawaii
Illinois (exceptions apply)
Indiana
Kansas
Kentucky
Michigan
Minnesota
Mississippi
Nebraska
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Vermont
Washington
West Virginia
Wisconsin


States where shipping is not taxable if separately stated, but are taxable if
you include the charge as part of the price of the item.

Alabama
Arizona
California
Colorado
Florida (exceptions apply)
Idaho
Iowa
Louisiana
Maine
Maryland (Like Virginia, if shipping and handling are combined shipping is taxable)
Massachusetts
Missouri (exceptions apply)
Nevada
Oklahoma
Utah
Virginia (if shipping and handling charges are combined, that charge is taxable)
Wyoming


Updated July 17, 2020.

Keep in mind this opportunity for states' revenue-grab is relatively new
in political timelines, so the polices and state laws therein are progressing
quickly. In other words, check for updates yourself.
 Author: popsicle View Messages Posted By popsicle
 Posted: Sep 22, 2021 10:16
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 66 times
 Topic: Terms and Policies
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popsicle (6666)

Location:  USA, Washington
Member Since Contact Type Status
Feb 21, 2006 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: ConstrucToys
In Terms and Policies, popsicle writes:
  Policies for online sales/use tax collection vis-à-vis individual states, irrespective
BL's third party's use of them.
Unfortunately, the site's answer
to your subject-line question is somewhat ambiguous. Which is understandable
as the whole thing is morphing as we speak. Nature of the Federalist system of
governance, checks and balances through clumsy and slow, incremental changes.

See bullet point #15: https://www.bricklink.com/help.asp?helpID=2501

States where shipping is taxable if you charge for shipping as part of an order
then it’s taxable. It doesn’t matter if the shipping charge is part of the price
of the item or if it’s listed separately from the price of the item.

Arkansas
Connecticut
District of Columbia
Georgia
Hawaii
Illinois (exceptions apply)
Indiana
Kansas
Kentucky
Michigan
Minnesota
Mississippi
Nebraska
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Vermont
Washington
West Virginia
Wisconsin


States where shipping is not taxable if separately stated, but are taxable if
you include the charge as part of the price of the item.

Alabama
Arizona
California
Colorado
Florida (exceptions apply)
Idaho
Iowa
Louisiana
Maine
Maryland (Like Virginia, if shipping and handling are combined shipping is taxable)
Massachusetts
Missouri (exceptions apply)
Nevada
Oklahoma
Utah
Virginia (if shipping and handling charges are combined, that charge is taxable)
Wyoming


Updated July 17, 2020.

Keep in mind this opportunity for states' revenue-grab is relatively new
in political timelines, so the polices and state laws therein are progressing
quickly. In other words, check for updates yourself.

Of course taxes for transnational sales are that other large can-of-worms over
there in the corner
 Author: cosmicray View Messages Posted By cosmicray
 Posted: Sep 22, 2021 13:26
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 32 times
 Topic: Terms and Policies
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cosmicray (3495)

Location:  USA, Florida
Member Since Contact Type Status Collage
Oct 1, 2000 Contact Member Seller
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Store Closed Store: Cosmic Toys
In Terms and Policies, popsicle writes:
  Florida (exceptions apply)

exceptions isn't the word for it, it should be more like BSC (and I'm
using an acronym to avoid upsetting the mods). Florida operates on it's own
plane, in a somewhat dysfunctional galactic dimension.

Nita Rae
 Author: tons_of_bricks View Messages Posted By tons_of_bricks
 Posted: Sep 23, 2021 06:18
 Subject: Re: Are taxes for total price including shipping.
 Viewed: 30 times
 Topic: Terms and Policies
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tons_of_bricks (12776)

Location:  USA, Missouri
Member Since Contact Type Status
Jan 12, 2016 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Tons of Bricks (GDM)
Thank you so much for that information!