Shopworks Sales Tax Mastery Training

Learn when to use 2200, 2202, and 2203 tax codes

2200 - Washington State Sales Tax

Pay Sales Tax: ✅ Yes

Shipping Taxable: ✅ Yes

Use When:
• Customer located in Washington
• No resale certificate
• Regular retail sales

2202 - Out of State Sales

Pay Sales Tax: ✅ Yes

Shipping Taxable: ✅ Yes

Use When:
• Customer outside Washington
• No resale certificate
• Regular retail sales

2203 - Wholesale Sales

Pay Sales Tax: ❌ No

Shipping Taxable: ❌ No

Use When:
• Customer has valid resale certificate
• Tax exempt number provided
• Wholesale/reseller customers
Quick Decision Tree
1
Does the customer have a valid resale certificate?
If YES → Use 2203 (Wholesale Sales)
If NO → Continue to step 2
2
Is the customer located in Washington State?
If YES → Use 2200 (Washington State Sales Tax)
If NO → Use 2202 (Out of State Sales)
Score: 0/10
Scenario 1 of 10