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SaaS Sales Tax / VAT Checker

Find out where selling your SaaS creates a tax obligation.

Free · No signup · No email wall

General guidance only — not tax or legal advice. Rules change often and depend on your specifics. Confirm with a tax professional before registering or filing.

United States

Sales Tax · 0–10% (by state)
Selling to consumers (B2C)
Taxable in many states (e.g. NY, TX, WA); not in others (e.g. CA)
Selling to businesses (B2B)
Often taxable too; resale/exemption certificates may apply
Registration threshold
Economic nexus — commonly $100k or 200 transactions per state

SaaS taxability varies widely state-by-state. Track nexus per state.

European Union

VAT · 17–27% (by country)
Selling to consumers (B2C)
Charge VAT at the customer’s country rate (use the OSS scheme)
Selling to businesses (B2B)
Reverse charge — customer self-accounts if they give a valid VAT ID
Registration threshold
No threshold for non-EU sellers; €10k intra-EU micro-threshold for EU sellers

Register for VAT OSS (formerly MOSS) to file one EU-wide return.

United Kingdom

VAT · 20%
Selling to consumers (B2C)
Charge UK VAT on digital sales
Selling to businesses (B2B)
Reverse charge with a valid VAT number
Registration threshold
£0 for non-UK sellers (B2C digital); £90k for UK-established

Non-UK businesses generally must register from the first B2C sale.

Canada

GST/HST · 5–15%
Selling to consumers (B2C)
Register and charge GST/HST
Selling to businesses (B2B)
Customer’s GST number may shift responsibility
Registration threshold
CAD $30k (rolling 12 months)

Quebec (QST), BC and others may have separate provincial rules.

Australia

GST · 10%
Selling to consumers (B2C)
Charge GST once over the threshold
Selling to businesses (B2B)
Often not required if customer is GST-registered
Registration threshold
A$75k (annual turnover)

Special simplified registration exists for non-resident digital sellers.

India

GST (OIDAR) · 18%
Selling to consumers (B2C)
Non-resident providers must register and charge GST
Selling to businesses (B2B)
Reverse charge — business customer self-accounts
Registration threshold
No threshold for OIDAR (digital) services

OIDAR rules apply to overseas digital service providers.

Singapore

GST · 9%
Selling to consumers (B2C)
Overseas vendor registration required
Selling to businesses (B2B)
Reverse charge for GST-registered customers
Registration threshold
S$1M global turnover + S$100k of B2C sales to Singapore

Overseas Vendor Registration (OVR) regime applies.

United Arab Emirates

VAT · 5%
Selling to consumers (B2C)
Charge VAT
Selling to businesses (B2B)
Reverse charge may apply
Registration threshold
AED 375k (mandatory registration)

Place-of-supply rules determine where VAT is due.