Texas 2019 - 86th Regular

Texas Senate Bill SB890

Caption

Relating to the administration and collection of sales and use taxes applicable to sales involving marketplace providers.

Impact

This legislation introduces significant changes to how sales taxes are collected on online and marketplace sales. By mandating that marketplace providers collect and remit sales taxes for transactions conducted through their platforms, the bill seeks to simplify the tax collection process and improve compliance. The marketplace sellers can exclude these transactions from their sales reports, reducing their administrative burden and potential for error. This change is particularly important as e-commerce continues to grow rapidly, influencing how local and state revenues are generated.

Summary

Senate Bill 890 aims to amend the Texas Tax Code regarding the administration and collection of sales and use taxes specifically applicable to sales involving marketplace providers. The bill defines a 'marketplace' as both physical and electronic platforms through which sellers conduct sales of taxable items. Marketplace providers, who facilitate these transactions, will assume the rights and responsibilities of sellers or retailers under the tax chapter, thus streamlining the process of tax collection on marketplace sales.

Conclusion

SB890's efficacy and potential for unintended consequences will depend on its implementation and the rules set forth by the comptroller. While it aims to provide clarity and enhance compliance, the adaptation by both suppliers and taxing authorities will be key to its success. As the digital marketplace continues to evolve, these legislative measures could serve as a blueprint for future tax policy concerning online sales.

Contention

Notably, there are concerns surrounding the liability clauses within the bill. Marketplace providers will not be held liable for tax collection deficiencies provided they can prove reliance on information supplied by marketplace sellers. This provision aims to protect providers but raises concerns about the accountability of sellers in declaring the taxability of their items. Critics argue that while this can safeguard businesses, it may also enable noncompliance in taxable reports, impacting state tax revenues.

Companion Bills

TX HB1525

Same As Relating to the administration and collection of sales and use taxes applicable to sales involving marketplace providers.

TX HB1525

Same As Relating to the administration and collection of sales and use taxes applicable to sales involving marketplace providers.

Similar Bills

CA AB1790

Marketplaces: marketplace sellers.

CA AB1402

Marketplace facilitator: fee collection.

MI HB5745

Sales tax: other; nexus of marketplace facilitators; clarify. Amends sec. 2d of 1933 PA 167 (MCL 205.52d).

MI SB0930

Sales tax: other; nexus of marketplace facilitators; clarify. Amends sec. 2d of 1933 PA 167 (MCL 205.52d).

MI SB0229

Sales tax: other; deduction or exclusion and audit of qualified delivery network sales; provide for. Amends sec. 2d of 1933 PA 167 (MCL 205.52d).

MI HB5746

Sales tax: collections; certain requirements imposed on marketplace facilitators related to tax collections; provide exceptions and waivers. Amends sec. 5c of 1937 PA 94 (MCL 205.95c).

CA SB301

Marketplaces: online marketplaces.

CA SB1312

Marketplace facilitators: passenger vehicle rental companies.