Sales-Tax Nexus: Marketplace vs. Your Own Site

Sales-Tax Nexus for Small Brands: What You Actually Owe
If you sell through Amazon/Etsy/Shopify and your own site, you may have economic nexus in multiple states. Marketplaces often collect/remit for marketplace orders, but not for your own-site sales—and you may still need to register and file.

Quick checklist

  • Economic nexus: Did you cross a state’s sales/revenue threshold (often $100k or 200 orders)? 
  • Marketplace vs. direct: Confirm which taxes the marketplace remits vs. what you must remit. 
  • Filing cadence: Some states require zero-return filings even when marketplaces remit everything. 
  • Exemption certificates: If you buy inventory wholesale, maintain updated certificates. 

Low-stress setup

  1. Map states where you ship; mark thresholds hit. 
  2. Register where needed; connect your carts (Shopify, Woo, etc.). 
  3. Reconcile marketplace tax reports to your books monthly. 

How Black Inc can help
We’ll map your nexus, register the right states, set up filings, and reconcile marketplace reports so you’re compliant without overpaying.

Black Inc Tax — Los Ángeles + Virtual (EE. UU. y Canadá)
Same-day consults. Clear action plan. Compliance done right.
📞 (323) 364-5589 • ✉️ Message us to get started today.

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