USA New York sales tax on IT services delivered to a foreign customer outside the US?

Joined
Oct 16, 2021
Messages
4
Reaction score
0
Country
United States
Hi Accountant Forums Community,

If my business provides IT services over the internet to a business outside of the US, do I charge any tax?

According to my research, New York has a destination-based sales tax (not origin-based) and therefore I am assuming that I would charge the foreign company the net amount without any tax.

Is that correct?

Thank you very much in advance for your help!
Ian
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Top