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United States

Doing business in the USA

We are proud to announce a partnership with Blue Link Worldwide, to provide specialist tax advisory support for their upcoming webinar series: ‘Doing Business in the USA’....Continued

US Missouri to tax foreign sales and marketplaces

The US state of Missouri is to become the last state operating a sales tax regime to impose taxing obligations on foreign, ‘out-of-state’ sellers and marketplaces, from January 1, 2023....Continued

US Kansas imposes sales tax registration threshold for foreign sellers

US Kansas imposes sales tax registration threshold for foreign sellers from July 1. Read more. ...Continued

Florida to impose sales tax obligations on foreign sellers?

Florida is edging closer to imposing sales tax collection obligations on foreign, or ‘remote’ sellers and facilitating marketplaces. Following the 2018 South Dakota vs Wayfair Supreme Court ruling, s...Continued

US Maryland sales tax on foreign digital services

The US state of Maryland has imposed its sales tax on a wide range of digital services (‘digital products’ or ‘digital code’) from 14 March 2021. This includes non-resident providers and marketplaces ...Continued

US sales tax checklist for non-resident businesses

If you are selling from abroad to US businesses or consumers, then most of the states will expect you to be charging sales tax following the 2018 Wayfair Supreme Court ruling. ...Continued

US Pennsylvania offers foreign sellers sales tax amnesty

The US state of Pennsylvania is offering a sales tax amnesty to non-resident sellers which hold stock in the state. This is based on the physical nexus test, triggering local taxing obligations if a ...Continued

US Wisconsin scraps sales tax threshold for foreign sellers

Foreign sellers of goods to Wisconsin consumers will now have to immediately register for sales tax to charge local online shoppers. The state withdrew the annual sales registration threshold of $100,...Continued

US Texas updates foreign sales tax obligations

Texas has provided new guidance on the sales tax obligations for foreign sellers and marketplaces. Texas introduced foreign sales tax requirements, based on the economic nexus rule from 1 October 2019...Continued

US Colorado joins digital services sales tax rush

Colorado is scheduled to introduce its 2.9% sales tax on provisions of downloads and streaming video, TV, music, gaming, app’s and similar media from 30 January 2021. This would require providers to r...Continued