US Digital Goods & SaaS Sales Taxability Matrix by State
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US Sales Tax & Nexus
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US Digital Goods & SaaS Sales Taxability Matrix by State

Navigates complex state definitions of digital goods, computer software, and digital audio-visual works to ensure accurate Shopify and Stripe tax rules.

Total base tariff and Section 301 duties paid

% volume

Eligible under 19 U.S.C. § 1313 drawback rules

% tariff

Lists 1-3 (25%) or List 4A (7.5%)

Compliance Audit Rating
Full Audit Passed ✓

Statutory Risk Exposure: 10% - 25% statutory penalty

Compliance & Tax ItemAssessed Status / Amount
Regulatory FrameworkUS Digital Goods & SaaS Sales Taxability Matrix by State
JurisdictionUS Sales Tax & Nexus
Record Retention Requirement3 to 5 years of commercial transaction records
Statutory Penalty Range10% - 25% statutory penalty
Audit Documentation StatusReady for Certified CPA / Customs Broker Export

Maintain comprehensive audit trails for all e-commerce transactions, including commercial invoices, customs entries, and exemption certificates.

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How to Use This Tool in 3 Easy Steps

1

Select Digital Product Type

Choose Downloadable eBook, SaaS Subscription, Video Course, or Digital Template.

2

Select Customer State

Choose the billing state of the purchaser.

3

Review Taxability Ruling

Confirm whether sales tax must be charged and collected at checkout.

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Frequently Asked Questions (FAQ)

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