Finance 3.0 - Social Network for Finance
Smart financial thinking
-
Peng-Tea
- Male
- Dong Guan, Guangdong Province
- China, mainland
- CFO
- Share
- Share on Twitter
- Share on Facebook
- Blog Posts
- Discussions (2)
- Events
- Groups
- Charts
- Chart Portfolios
- Videos
- Peng-Tea's Apps (1)
Peng-Tea's Discussions
Importer of Record for non Resident company in USA
Started Nov. 3, 2009
Corporate Tax status of Foreign company who act as "Importer of Record" for its America customer
11 Replies
Started this discussion. Last reply by Morgan Mar 8.
Peng-Tea's Page
Gifts Received
Peng-Tea has not received any gifts yet
Latest Activity
Hi Bill,
Thank you for your very detailed reply.
With regards to Q2:
The warehouses in the US are owned and operated by a third-party logistics company, and have nothing to do with us. We would just contract them to fulfill our orders. The servers…
Q1: Yes Q2: Where will the Computer Servers ( software and hardware taking the online orders) be located? Is the Warehouse in LA owned and operated by your company?
Q3: Collecting Sales Tax: Some Sites Have To, Some Don't
If an online retailer has a…
Hi,
I am new to this site and hope I am posting in the right place. I came across this thread as I am searching for an answer to a similar sort of issue. It is partially answered in the comments above, but any additional help on this subject would…
thank you very much for taking the time here - and the thoughts re UPS -- to be honest its been a mess all the way around with them - so top heavy and hard to find an individual to deal with when you need to who can take responsibility. We may simpl…
thanks so much -- this confirms what I had thought and is reassuring !
YES, for you (but as you say you're already filing a USA Tax Return and paying USA Taxes) but NO for the Non-USA based (nor active in selling within the USA) firm, as Werner has stated.
USA citizens ( living and working within the USA ) are subject…
Following is your and the Dutch company's tax situation. As long as you act as an independant agent and are running your acitivity either as a sole prorpietorship (Schedule C attached toform 1040) or any other form of registred entity, their is a cl…
I am a US citizen / paid as a comissioned rep / paying US taxes accordingly --
Does that shift things ?
Right now we use the UPS brokerage system and clear each art of the consoliadtion sperately which can be a headache making each customers tax ID…
Assuming you have followed Werner advice about using a USA Customs Broker and/or Frieght Forwarder and Assuming you are not a USA citizen and not working within the USA e.g working in China making solicitation/customer service calls to USA book deal…
a surprisingly similar situation -- I am a commissioned representative rather than an employee for a European book distributor --- we would like to bring in consolidation to the USA - and the simplest path would be for me to act as Importer of Recor…
The crucual issue that will be decisive in the judgement about a potential tax liability in the USA is the question, whether that foreign entity that is acting as Importer of Record has established a permanant residence for tax purposes in the USA.…
I am interested to know the risk & rewards for a non USA company exporting goods to USA and also acting as Importer of Record for its USA customer. I am particular interest in duties & responsibilties of acting as Importer of record for USA customer…
Hello,
I would you have the advice on tax liability in America for a Foreign firm sells product to America and register as "Importer of Record" with America Custom authority. Will foreign form deem to have business operation in America and treat as…
Profile Information
- Profession:
- Accountant
- Current Role:
- CFO
- Past Experience:
- I am a qualified accountant with more than 20 years working experience with MNC and International companies locate in Asia. My past expereince has been focus in help corporation in setting up operation in Asia and its expansion. Industries cover from Ship management, Ship building, IT product distribution, Application software implementation consulting, Air Distribution & Uphosltered Furniture.
- Education:
- Master Of Commerce
- Professional Skills & Interests Summary:
- Accounting, Financial Management, Application software implementation, Crisis management, Start up & restructuring, Cash management, Risk management & Credit analysis, Strategy position & Mindset realignment.
Interest in Soul discovery and Know myself, working with corporation to discover its Mission to sustain its evergreen path.
- Current Location:
- Dong Guan, China
- Interested In:
- career opportunities, consulting offers, knowledge and training, expertise requests, reference requests, getting back in touch
Sign in
Badge
Continuing Education
 |
Accounting |
 |
Banking Regulations |
 |
Certification Training |
 |
Commercial Bank Management |
 |
Corporate Finance & Valuation |
 |
Treasury Management |
 |
Credit Risk Management |
 |
Financial Derivatives |
 |
Financial Institution Management |
 |
Financial Markets |
 |
Financial Modeling |
 |
Financial Planning |
 |
Market Risk Management |
 |
Operational Risk Management |
 |
Operations & Compliance |
 |
Quantitative Analysis |
 |
Strategic Financial Management |
Newsletter
Linkedin
RSS
Facebook
Widgets
Twitter© 2010 Created by Finance 3.0.
