This webinar in our 'Doing Business in the US' series, presented with our US colleagues at CliftonLarsonAllen LLP (CLA) explores the complexities of US State and Local taxes.
This series focuses on common US tax and regulatory implications for UK businesses with operations in the US and the key opportunities and pitfalls which may arise. In this edition our speakers, CLA Principals, Gretchen Whalen, Tom Santomaggio and Dave Springsteen discuss Navigating the complexities of US State and Local taxes.
This webinar covers:
- Federal implications of remote selling in the US from abroad
- General discussion of the following state taxes: sales and use, income, gross receipts based taxes
- Activities that create a tax filing obligation in the states (nexus) and how it differs from the federal income tax concept of permanent establishment
- How federal tax treaties apply to the various state taxes
Who is the webinar for?
- Accounting or financial professionals working with companies that are currently or considering selling products or services into the US
View the webinar below
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