Nevada Nevada

Nevada

Standard rate: 

4.6% – 8,265 %

Reduced rate:

Sales tax-free products and services:

Charges for freight, transportation, or delivery in connection with the sale of tangible personal property separately stated to the end-user;  and others.

Who is obliged to register sales tax:

Remote sellers are only required to register and collect Nevada sales or use tax if, in the previous or current calendar year, they meet the threshold.

Threshold:

Starting October 1, 2018, remote sellers are only required to register and collect Nevada sales or use tax if, in the previous or current calendar year, they have more than $100,000 of retail sales into Nevada, or 200 or more separate retail transactions for delivery into the state.

Merchant thresholds by state

Marketplace thresholds by state

The special rules are applicable for the SAAS business.

Software as Service Tax Thresholds by state

Marketplace:

A Marketplace Facilitator, Marketplace Seller or Remote Seller must register to collect and pay sales tax when it meets the threshold in the preceding or current calendar year.

Registration procedure:

You can be registered online on the Nevada Department of Taxation website through the Streamlined Sales and Use Tax Registration System.

Sales tax payment and filing date: 

Depending on your tax liability, determine your filing frequency – either annual, monthly, or quarterly:

Annual – $0 to $1,500.00
Quarterly – $1,500.01 to $10,000.00
Monthly – $10,000.01 and up

Returns due the last day of the month pursuing the reporting period. If the filing due date falls on a weekend or holiday, then due the next business day.

Penalty and interest:

  • Late filing/payment – the amount of penalty due is based on the number of days the payment is. (maximum 10%).

Discount: