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since ‎Sep-14-2011
Country: United States
Type: Business
nmcollector
nmcollector Contributor
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Latest Contributions by nmcollector
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Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Aug-05-2019 08:35 AM
‎Aug-05-2019 08:35 AM
So, right now, a supervisor is telling me I will have to submit a subpoena for that information.  Wow!!!! ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Aug-05-2019 08:19 AM
‎Aug-05-2019 08:19 AM
On a related note, when I checked in on 7/30 for a status I asked them what email address I should be monitoring.  I monitored that email address that they gave me but it was the wrong one.   It might be interesting to review the recordings of my various interactions with PayPal support on this matter.  It may actually help you with the training of your customer support representatives for dealing with business customers ... ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Aug-05-2019 08:02 AM
‎Aug-05-2019 08:02 AM
@PayPal_Randy and anybody else who is interested, boy am I getting the runaround from PayPal support.   Here is a high level summary of what has transpired:   on 7/26 I submitted case ID PT-7930533 through the PayPal support phone number.  A very nice person named Drew in Arizona told me the reporting team would contact me. on 7/30, after hearing nothing back, I tried to find a way to get the status on-line but could not so I called the phone number again.   I spoke with someone who said it was still pending. Today (8/5) I noticed that there were several email notifications from (this forum will not allow me to include an email address) delivered to my email address on 7/30.  I missed those because I was expecting an email to a different email address.  However, those were simply canned reports that did not provide the information that I needed. today (8/5) I called the phone support number again and was told they could not find the case that I needed to talk to ebay.  After going around and around with a person who would not listen to me she finally figured out what I was looking for and said the issue had already been resolved and I should have been checking my email.  When I explained to her that it was not the information I needed and could I talk to somebody about the status she said I had to reply to the email.  I was very surprised because I figured that email would not be monitored. today (8/5) I did as she said and got a canned response as I expected. today (8/5) I called the customer support number again and did not have to wait very long.  This person is very helpful and said she would escalate my issue.   I am on hold but think this will be a productive escalation - will post status when done ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Aug-05-2019 07:02 AM
‎Aug-05-2019 07:02 AM
Sitting on hold now to check on the status.  Nothing from PayPal for over a week now.  I could not figure out how to find the status on-line so I have no choice but to sit on hold.  I do not trust my phone reception for a call back.  I will post here whatever they tell me.   Thanks ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Jul-31-2019 04:12 PM
‎Jul-31-2019 04:12 PM
You described the method but it will be a simple join from a programming perspective - no need to do things manually when you have direct access to the underlying data.  🙂 ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Jul-30-2019 04:31 PM
‎Jul-30-2019 04:31 PM
@PayPal_Randy  Thank you.  I did just that last Friday before posting here and am waiting for a response.   I will be happy to share a case # privately with you if you wish to follow-up.   Thank you. ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Jul-28-2019 04:18 PM
‎Jul-28-2019 04:18 PM
"... did you try downloading and choose the report format like I suggest? "   Yes I did.  You can select address fields all you want but they are not provided for the Digital sales that I made, however, they knew enough to charge state sales taxes when appropriate.  I am a software developer for a living.  If they have access to the information needed to charge the customer the appropriate sales tax for their given location then they have access to the information required to determine what state the customer resides in.  I will be VERY DISSAPOINTED in PayPal and VERY VOCAL about it if they do not support their customers who are being audited by State Government for Sales taxes due in those states. ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Jul-28-2019 12:27 PM
‎Jul-28-2019 12:27 PM
I do get email addresses of the purchasers.  My automated system sends activation codes to those email addresses so they can activate the software they download from my site. ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Jul-28-2019 12:25 PM
‎Jul-28-2019 12:25 PM
Also, individual transactions show no address.  However, PayPal does know if the purchaser is a state resident or not because PayPal charges sales tax for state residents.  In past audits by the State of New Mexico they have accepted whether PayPal charged tax or not as evidence for in-state purchases but they no longer will accept that.  They want proof that the purchase was out of state.  On Friday I submitted a request to PayPal to send me custom reports with the state or zip code of the purchaser.  That should not be a problem from a technical perspective since they obviously have that information since they can determine when to collect sales tax and when not to.  Hopefully they will provide those reports to me.   ... View more

Re: STATE TAX

by nmcollector Contributor in Reporting Archives
‎Jul-28-2019 12:09 PM
‎Jul-28-2019 12:09 PM
Unfortunately, since my sales are 100% digital (software downloaded from a server and activation sent via email) there is no shipping address in the reports.  Also, I sell directly from my web site with payment processing through PayPal so eBay is not involved in the sales.   I'm in New Mexico.  The coffers are overflowing with oil and gas money.  I just triggered flags because 99.9% of my sales are out of state.  They are very suspicious of me like I am trying to cheat them or something.  🙂   Thanks,   Clay ... View more
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