Please be sure to review and understand each process laid out below.
It is likely that you must adhere to multiple processes based on the areas you support.
MSP Solution Process
In this model, it is the responsibility of the MSP to assess and calculate the taxes on behalf of the Supplier. The MSP will also remit the applicable taxes to the local/ state government. A resale certificate will be issued from the MSP to the Supplier.
This process will be used for:
- Staff Aug & IC activity only
- Clients that have implemented this solution where the MSP calculates taxes in WAND
*Note: if the client is tax exempt, then the core services/ expenses process is not applicable
The MSP will calculate and collect MSP fee tax, ultimately withholding the tax from the supplier payment and remitting it back to the local/ state government. The MSP fee tax is applicable regardless of:
- Client exemption status
- The party calculating taxes on the related labor/ expenses
- The VMS being used, including WAND and non-WAND
Download Forms
Supplier Reimbursement Process
In this model, it is the responsibility of the supplier to assess the tax and submit to the MSP for upload into WAND. Once reimbursed, the supplier is responsible for remitting the applicable tax to the local/ state government.
This process will be used for:
- All SOW/ Project type activity
- Clients that have not yet implemented the solution where the MSP calculates taxes in WAND
- Any client programs that are not utilizing WAND as the VMS
*Note: if the client is tax exempt, then the core services/ expenses process is not applicable
The MSP will calculate and collect MSP fee tax, ultimately withholding the tax from the supplier payment and remitting it back to the local/ state government. The MSP fee tax is applicable regardless of:
- Client exemption status
- The party calculating taxes on the related labor/ expenses
- The VMS being used, including WAND and non-WAND
