What is the name of your state?What is the name of your state? NC
My company in GA purchased product from a MN company and had it dropped shipped to a job site in NC.
The MN company claims my company in GA must pay the NC sales tax to them because they have a NC license. We have a GA sales tax certificate and the financial transaction was between our two companies in MN and GA not in NC. The product was used by a contractor for the NC customer. It's my contention that the NC sales or use tax is the responsibility of the contractor or the customer , not the MN company.
My company in GA purchased product from a MN company and had it dropped shipped to a job site in NC.
The MN company claims my company in GA must pay the NC sales tax to them because they have a NC license. We have a GA sales tax certificate and the financial transaction was between our two companies in MN and GA not in NC. The product was used by a contractor for the NC customer. It's my contention that the NC sales or use tax is the responsibility of the contractor or the customer , not the MN company.