Hi
I'm UK VAT registered and recently did a weeks IT Consultancy in the US (Washington state).
I've confimred with the VAT man here that the transaction is not liable to any VAT. I simply have to record the income against this specific assignment and no VAT is liable or should be added to it.
Does anyone know if I have to add any US Sales Tax? I had some advice that said because I was UK VAT registered I was not liable to add US Sales Tax but I'm really looking for confimration of this.
The last thing I want to do is raise an invoice that has no tax added at all and for Uncle Sam to knock on the door saying you us xx% of that amount.
Thnx in advance.
I'm UK VAT registered and recently did a weeks IT Consultancy in the US (Washington state).
I've confimred with the VAT man here that the transaction is not liable to any VAT. I simply have to record the income against this specific assignment and no VAT is liable or should be added to it.
Does anyone know if I have to add any US Sales Tax? I had some advice that said because I was UK VAT registered I was not liable to add US Sales Tax but I'm really looking for confimration of this.
The last thing I want to do is raise an invoice that has no tax added at all and for Uncle Sam to knock on the door saying you us xx% of that amount.
Thnx in advance.
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