Stop paying sales tax twice on Amazon and Walmart orders.
Vertexis Nexus tags every order by channel, so direct sales are remitted and marketplace sales are reported and zeroed out.
| Channel | Gross sales | Who remits |
|---|---|---|
| Shopify direct | $1,840,000 | You, on the return |
| Amazon FBA | $3,120,000 | Marketplace |
| Walmart Marketplace | $610,000 | Marketplace |
- Gross sales$5,570,000counts toward threshold
- Marketplace deduction−$3,730,000collected by facilitators
- Net taxable sales$1,840,000direct channels only
- State returnFiledCDTFA, schedules filled
From gross sales to net taxable
- 01
The facilitator problem
Multi-channel sellers often remit tax on orders where Amazon already collected and remitted it. The error is easy to make and expensive to find.
- 02
Gross-to-net deduplication
Direct Shopify and WooCommerce sales that require your remittance are isolated from marketplace sales that only need informational reporting.
- 03
State-specific schedules
Complex deduction schedules are filled in for you, for example the California CDTFA marketplace schedule and Texas Form 01-114, so gross sales match your federal 1099-K filings.
Common questions.
Still unsure? A SALT specialist can walk through your exposure on a call: +91 80 4123 0713
Do marketplace sales still count toward my threshold?
In many states, yes. That is why you may need to register and file even when most of your sales run through a marketplace.
Will my returns match my 1099-K?
Gross sales on the return are reconciled to channel totals, with marketplace deductions shown separately.
Find out which states you owe sales tax in today.
Connect your Shopify and Amazon accounts in 60 seconds for a free 50-state nexus analysis.