Originally posted by TheFaQQer
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Tax liability of working in the UK for an NYC company
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Originally posted by jamesbrown View PostThe only situation that I'm aware of that a US sales tax might apply is if the OP's company had a presence in the US that existed to facilitate the supply goods and services from his UK company within the US. Is that your point?
Originally posted by jamesbrown View PostAlso, I'm not really sure what distinction you're trying to make between goods and services here. Yes, some services are taxed by some US states (although sales taxes on services are more the exception), but this isn't likely to be relevant to the OPs situation.
Originally posted by jamesbrown View PostThe sales tax levied by US states applies to the purchase of goods in the US. You are supplying services to a company in the US, not purchasing goods from the US.Comment
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Originally posted by TheFaQQer View PostNo, my point is that New York requires tax to be paid on goods and some services which are supplied in the state. That includes some categories of software, which the OP might fall into. Without knowing what the OP does, I can't comment on whether there is NY tax to pay or not - and neither can anyone else, since there are certain exempt services and certain services which are not exempt. Without knowing what the nature of the contract is, and what services are to be supplied to the client, I don't see how you can say one way or the other.
I wasn't making a distinction - you were. You said that because the OP was providing services, there was no sales tax applicable. This is incorrect - sales tax applies to goods and some services. I'm not making a distinction at all, but you were:Comment
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