The Rea Report Fall 2019 | Page 6

By Joe Popp, JD, LLM, principal & director of state and local tax services, [email protected] (Dublin office) The True Cost of Internet Sales DIFFERENT BUSINESS MODELS HAVE DIFFERENT COSTS Starting a business no longer means that you have to be held back by limited foot traffic, geographic barriers and strict zon- ing commissions. Thanks to the growing popularity of the online marketplace, anyone with business savvy can launch a product and sell their wares online near and far – and at a much more affordable rate. Right? Well, that might have been the case in the not-so-distant past. But since the U.S. Supreme Court ruled that physical pres- ence of any sort is no longer required for a company to have to register with a par- ticular state’s tax department or collect their state’s sales tax, the cost of doing business online has gone up. 6 Since the South Dakota v. Wayfair deci- sion, nearly every state across the nation now requires businesses to pay taxes if they exceed a specific dollar amount or number of transactions over a 12-month period. And it probably comes as no sur- prise that the rules are in no way stan- dardized among the states. Additionally, other triggers that require businesses to pay taxes in particular states are still in play, such as third party fulfillment through Amazon and other long-stand- ing physical presence rules. Before you decide to launch your busi- ness, or to take your business online, carefully consider all costs associated with operating a traditional brick-and-mortar business alongside the true cost of operat- ing an online business. The costs associ- ated with each are, indeed, different – but that doesn’t mean that one is necessarily cheaper to operate than the other. Let’s take a closer look. Brick & Mortar Business Being able to literally open your doors for business also means opening your- self up to a lot of operational costs, like rent, utilities, security and maintenance. Staffing costs are likely to be higher too. That being said, when managing a brick and mortar business, it’s pretty much “what you see is what you get.” There are, generally speaking, no hidden costs and fewer complications thanks to the storefront’s single-tax rate. Online Business At face value, it might appear to cost less to open an online business. Sure, you won’t have many of the same costs traditionally associated with operating a brick-and-mortar business, but once you consider the cost of website design, cre- ation and maintenance; search engine optimization; online marketing; server rental/space; fulfillment and warehous- ing; and shipping costs (to name a few), the true cost of doing business online might surprise you. Additionally, selling products and ser- vices in different states means you are responsible for managing multiple tax rates, state registrations and increased accounting fees to file multiple returns/ states. Sales tax automation software is available to help, but the set-up and maintenance costs can be substantial. At the end of the day, doing business in a physical location versus online isn’t an apples-to-apples comparison – the costs are different, not less. Choos- ing the right path for you – which could include operating both online and tradi- tional brick-and-mortar locations – will require you to consider your overall business strategy. The best approach is to work with an advisor who can break down the pros and cons of each sce- nario while shining a light on the costs associated with each option.