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Where Can International Businesses Register for Sales Tax Permits with No ITIN or SSN? | TaxValet

Written by Alex Oxford, CMI | Aug 13, 2024, 12:30:00 PM

Summary: This chart details the states where you can expect issues or delays with the sales tax permit registration process as an international business.

STATE Cannot Register Without ITIN/SSN Delay if there is No ITIN/SSN
(paper application required)
Delay if Foreign Biz Address (paper application required)
Alabama   ✔  
Alaska      
Arizona   ✔  
Arkansas      
California      
Colorado      
Connecticut      
D.C ✔    
Delaware   ✔  
Florida   ✔  
Georgia      
Hawaii   ✔  
Idaho   ✔ ✔
Illinois   ✔  
Indiana   ✔  
Iowa   ✔  
Kansas   ✔  
Kentucky      
Louisiana      
Maine      
Maryland (1)   ✔  
Massachusetts      
Michigan   ✔ ✔
Minnesota   ✔ ✔
Mississippi   ✔  
Missouri (2) ✔ ✔  
Nebraska   ✔ ✔
Nevada   ✔  
New Jersey      
New Mexico   ✔  
New York      
North Carolina   ✔ ✔
North Dakota ✔    
Ohio   ✔ ✔
Oklahoma      
Pennsylvania ✔    
Puerto Rico ✔    
Rhode Island   ✔ ✔
South Carolina      
South Dakota ✔    
Tennessee   ✔  
Texas (3)   ✔  
Utah      
Vermont   ✔  
Virginia   ✔  
Washington      
West Virginia   ✔  
Wisconsin   ✔  
Wyoming      

 

(1) Texas may require a bond be paid if the business is foreign and has no ITIN or SSN.

Expanding your business internationally? Check out our Sales Tax Solution for International Sellers to simplify compliance.

 

Here are states where businesses without an ITIN or SSN cannot register for a sales tax permit:

 

Businesses with no ITIN or SSN cannot register for a sales tax permit in Washington D.C.

Businesses with no ITIN or SSN cannot register for a sales tax permit in North Dakota.

Businesses with no ITIN or SSN cannot register for a sales tax permit in Pennsylvania.

Businesses with no ITIN or SSN cannot register for a sales tax permit in Puerto rico.

Businesses with no ITIN or SSN cannot register for a sales tax permit in South Dakota.