Tiana · North Little Rock, AR
Tiana told us: “I do computer consulting and repair, troubleshooting, network design and setup, websites, virus removal, and computer training.”
Hi Tiana, your mix of consulting, repair, network setup, websites and training is mostly services, so the key steps are an EIN, a business name and an LLC if you want liability protection. Arkansas taxes some services, and parts you sell are taxable, so the sales and use tax permit is likely needed. Buying parts for resale can use the Streamlined Sales and Use Tax Certificate of Exemption (resale).
Short answer: Tax Id State Of Arkansas: Arkansas doesn't issue a document called a "wholesale license." The registration suppliers ask for is the sales and use tax permit, backed by a Streamlined Sales and Use Tax Certificate of Exemption (resale).
In Arkansas, the seller's permit goes by the name sales and use tax permit. To buy for resale without paying sales tax, you give the supplier a Streamlined Sales and Use Tax Certificate of Exemption (resale). Suppliers generally accept a resale certificate only from a buyer registered for sales tax, so even a business that mostly buys and sells wholesale usually registers. Arkansas is a Streamlined Sales Tax member state, so buyers can use the uniform Streamlined exemption certificate for resale. Supplies you use up in a service are usually taxed when you buy them, since they aren't resold.
Industry code: NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance)
Get your sales and use tax permit filed · Start your LLC, DBA and EIN · Business licenses
San Francisco, CA
A technician bends over an open desktop, compressed air hisses, and an update bar creeps across the screen.
Short answer: In San Francisco, California, businesses are required to obtain licensing before they start operating. For a computer maintenance service, that means the seller's permit, a federal tax ID number (EIN) and a local business license, plus a structure and name registration.
In California, the seller's permit goes by the name seller's permit. When you buy inventory to resell, the paperwork is a resale certificate (Form CDTFA-230). California requires a seller's permit for sales of tangible goods, and the permit covers selling at wholesale or retail. A California resale certificate normally shows the buyer's seller's permit number; sellers accept it in good faith to skip tax. Components installed in customers' machines can often be bought tax-free for resale, while tools, software for your own use and cleaning supplies are taxable purchases.
Tip: Offer a yearly check-up plan. People forget about their computers until the day the screen goes dark, and then they remember you.
Industry code: NAICS 811212 (Computer and Office Machine Repair and Maintenance), 811210 under the 2022 update
Get your seller's permit filed · Start your LLC, DBA and EIN · Business licenses
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All Businesses Need a North Little Rock Business License & a Trade Business Name ( Trade Business Name required if using a trade name).
Retailers / Wholesalers, Need a Reseller Tax ID, & a Business License.
Employers Need a Federal Tax Id Number (EIN), a AR State Tax Id ( State EIN), & a Business License.
Corporations, & LLC Need a Federal Tax Id Number (EIN)& a Business License.
Partnerships Need a Federal Tax Id Number (EIN) & a Trade Business Name, but also need a Business License.
Sole Proprietors May Use a Federal Tax Id Number as a Business Tax ID but also need a Business License.
Instead of filing a Trade Business Name, You Can Incorporate in AR or form a(n) LLC & You Will Not Need To File A DBA
Requirements below include websites as well as home-based or eBay Businesses.
1. Computer Maintenance and Repair 99% of new businesses are required to get a(n), North Little Rock business Id registration ( business tax registration or business permit).
2. Computer Maintenance and Repair Starting businesses using a company name other than the legal owner's name need a (n) DBA Doing Business As Trade Firm Name Registration.
3. In a business tax ID registration (occupationall business license ) and a DBA Doing Business As Fictious Business Name are ncessary for most businesses but if your business sells any taxable items, you will need a sales tax ID number. ( A.K.A ARseller's permit, state id, wholesale, resale, reseller certificate).
4. If you are thinking of hiring help, you will need a tax ID called a state EIN and an IRS tax ID number called an EIN Employer ID Number. I.e., a Federal Tax ID Number and a(n) State Employer Tax Number.
5. Instead of filing a fictitious business name DBA Filing in North Little Rock, Incorporate in or form a(n) LLC.