Question
Mahre, Incorporated, a New York corporation, runs ski tours in a several states. Mahre also has a New York retail store and an Internet store,
Mahre, Incorporated, a New York corporation, runs ski tours in a several states. Mahre also has a New York retail store and an Internet store, which ships to out-of-state customers. Assume sales transactions in all states, except New York, are under 200 and that all states have adopted Wayfair legislation. The ski tours operate in Maine, New Hampshire, and Vermont, where Mahre has employees and owns and uses tangible personal property. Mahre has real property only in New York. Mahre has the following sales:
Mahre Sales
State Goods Services Total
Alaska $ 23,218 $ 0 $ 23,218
Colorado 10,636 0 10,636
Maine 35,997 156,168 192,165
New Hampshire 26,817 325,603 352,420
New York 65,539 0 65,539
Vermont 42,078 277,669 319,747
Totals $ 204,285 $ 759,440 $ 963,725
Assume the following sales tax rates: Alaska (0 percent), Colorado (7.75 percent), Maine (8.5 percent), New Hampshire (0 percent), New York (8 percent), and Vermont (5 percent). How much sales and use tax must Mahre collect and remit?
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