Who files and pays taxes

As shown on your Profile page, the owner of the permit on which the sale is made is responsible for filing sales tax reports, with the exception of Facilitator States (see below).

Sales taxes collected on every applicable sale

Producer permits

If the sale is made on the producer's permit, then the taxes are remitted to the producer so they have them available when they file and pay - please see exception below for "The Facilitator States".

Trademark license agreement sales

If sales are made under our Trademark license agreement, we collect and remit the taxes.

Marketplace facilitator sales

• Vinoshipper is responsible for collecting and remitting sales tax for sales made via Vinoshipper.
• You may still need to submit a Sales Tax Return with zero net sales dependent upon the state.
• You remain responsible for reporting and paying sales tax for transactions outside of Vinoshipper if you are a multi-channel seller. Multi-channel sellers are those that sell through various online channels, from the tasting room, or from other taxable locations.
• You remain responsible for reporting and paying the excise tax on these transactions.

For more information on Marketplace Facilitator Sales and how to report them, please see Marketplace facilitator sales.