UT Utah

Every invoice behind this state's determined liability — ship-to, class, and taxability.

⬇ VDA worksheet ← All states

DETERMINED LIABILITY

$163 – $244

floor – combined · 4.85% / 7.26%

TAXABLE RENTAL BASE

$3,364

the driver of the liability

INVOICES

$8,569 total revenue

NON-TAXABLE / EXEMPT

$0 offshore · $5,205 cert-exempt

Matrix rule:

Rental taxable

Service non-taxable

Resale taxable

research-general

General rule: services exempt unless enumerated; load testing not enumerated. Only HI/NM/SD/WV tax services by default. CPA-confirm per state.

Invoices shipped to UT

Invoice	HWI #	Customer	Date	Total	Class	Taxability	Source
24107	HWI-24-293	USAF exempt	2024-09-10	$4,578	sale	exempt (government)	none · labeled
24371	HWI-25-546	American Equipment	2025-10-30	$1,767	rental	TAXABLE (rental)	packing-list · echoes-HQ
24467	HWI-26-020	American Equipment	2026-04-20	$1,597	rental	TAXABLE (rental)	packing-list · echoes-HQ
24111	HWI-24-293	USAF exempt	2024-09-20	$627	service	exempt (government)	none+gl · labeled

Determined liability = taxable rental (+ resale, + service where the state taxes services) × rate. Offshore rows are treated as exempt (cert-controlled). Floor = state base; combined adds avg local. Figures are pre-exemption-certificate and pre-credit — CPA/SALT validate before filing.