Glad I can help.

>Well my bean counter said < g >.
>
>You're right. I just talked to her again. The ship to city determines the rate. Sorry for the confusion and thanks for the clarification.
>
>>I spoke with one of our bean counters, and he is absolutely, positively < g >, certain that the city where you ship to, not invoice, is the tax rate you use.
>>
>>>I know almost nothing about how it works. I met with our in-house accounting person and had her tell me the business rules for how we do it.
>>>
>>>Our rule is "The sales tax rate is based on the city of the billing address for the client". In your example the Nex York would apply.
>>>
>>>But I'm not an accountant so....
>>>
>>>>
>>>>PMFJI, but I had a question about which tax rate is applied. If you are shipping a product to one state, let's say Ohio, but sending the invoice to the company's headquarters, let's say New York, which tax rate is applied, Ohio or New York?