ltricarico
- 6
I live in New York State and did my first show on the Seneca Reservation. I want to make sure I submit this show correctly. The host and some guests are Native American, some are not. I have the Native American Purchases form that I filled out for all the guests that are Native American.
In P3, for the host I manually set the tax rate to 0%, so then each guest's tax rate defaulted to 0% as well.
The 2 guests that are not Native American are doing direct shipping to their homes (which are not on the Reservation) so their tax rate is set properly for New York State and they are paying tax.
The rest of the guests, who are Native American, are shipping to the host on the Reservation so all have tax rates of 0% (and I have their info on the Native American Purchases form).
I tried to submit the show this morning through P3 (and then I was going to fax in the Native American Purchases form tomorrow morning), but I received an error saying "Error: an order must have a tax rate that is equal to or greater than the tax rate for the state to which the order is shipped", and it won't submit the show.
What am I doing wrong? Can anyone help or provide any insight here?
In P3, for the host I manually set the tax rate to 0%, so then each guest's tax rate defaulted to 0% as well.
The 2 guests that are not Native American are doing direct shipping to their homes (which are not on the Reservation) so their tax rate is set properly for New York State and they are paying tax.
The rest of the guests, who are Native American, are shipping to the host on the Reservation so all have tax rates of 0% (and I have their info on the Native American Purchases form).
I tried to submit the show this morning through P3 (and then I was going to fax in the Native American Purchases form tomorrow morning), but I received an error saying "Error: an order must have a tax rate that is equal to or greater than the tax rate for the state to which the order is shipped", and it won't submit the show.
What am I doing wrong? Can anyone help or provide any insight here?