Category: Online Selling

Sales and Use Tax – VDA?

I previously wrote about registering for Sales and Use Tax in new states here –  http://www.mooresrowland.tax/2020/03/register-for-sales-and-use-taxes-in-new.html As a foreign company doing business in the US

Register for Sales and Use Taxes in New States

We previously wrote on this topic –  http://www.mooresrowland.tax/2019/11/responsible-person-rules-in-wake-of.html http://www.mooresrowland.tax/2019/10/navigating-post-wayfair-world.html http://www.mooresrowland.tax/2019/10/states-business-activity-tax-nexus.html If you’re new to remote selling, then I suggest you first start here –  http://www.mooresrowland.tax/2019/11/6-steps-to-starting-your-location.html

States – Business Activity Tax Nexus Guidance

Here’s what we previously wrote on Wayfair and sales and use taxes –  http://www.mooresrowland.tax/2018/12/supreme-court-abolishes-physical.html http://www.mooresrowland.tax/2019/10/navigating-post-wayfair-world.html Some states are going further and now corporate income tax

Taxation of Digital Products

For background, please read –  US – http://www.mooresrowland.tax/2019/10/navigating-post-wayfair-world.html EU – http://www.mooresrowland.tax/2019/10/distance-selling-in-eu.html Digital Nomads in Asia – http://www.mooresrowland.tax/2018/04/tax-responsibilities-of-digital-nomads.html US Digital Nomads – http://www.mooresrowland.tax/2018/03/non-us-digital-nomads-working-for.html Taxing remote businesses For a government to

Distance selling in the EU

First I’ll start with the UK.   Overview Distance selling occurs when a business supplies and delivers goods from one EU country supplies and delivers goods

Navigating the Post-Wayfair World

Background  A state must have a strong connection, also known as “nexus,” to an out-of-state business before it can impose sales and use tax obligations