I formed in LLC in late October 2013, and have been building my business then. Prior to 2016, Pennsylvania did not have sales tax for “digital delivery” – therefore, I did not charge my clients that. Now they do. This year, I have been adding the sales tax to my contracts and charging my clients, but need to also file for a sales tax id.
My question is, what date do I enter for: “Date of first operations”? Should it be when the LLC was formed, or for when I first started charging clients for sales tax, which would be this year?
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