Hello,
I represent a foreign company that plans to have goods produced by a manufacturer within the United States and then sell these goods directly to customers within the US. I am trying to understand the tax obligations and invoicing requirements involved in this process from the perspective of US regulations.
Specifically, I would like to know:
What are the tax implications for a foreign company in this scenario?
Are there any specific sales tax requirements we need to be aware of?
What invoicing standards should we follow to comply with US regulations?
Are there any additional filings or forms that need to be submitted to the IRS?
Any guidance or resources on this matter would be greatly appreciated.
Thank you.
I represent a foreign company that plans to have goods produced by a manufacturer within the United States and then sell these goods directly to customers within the US. I am trying to understand the tax obligations and invoicing requirements involved in this process from the perspective of US regulations.
Specifically, I would like to know:
What are the tax implications for a foreign company in this scenario?
Are there any specific sales tax requirements we need to be aware of?
What invoicing standards should we follow to comply with US regulations?
Are there any additional filings or forms that need to be submitted to the IRS?
Any guidance or resources on this matter would be greatly appreciated.
Thank you.