Steuerupdate USA für Exporteure
There is no uniform federal sales tax in the USA. Instead, the individual states levy so-called sales and use taxes, the amount of which varies considerably from state to state. However, the sales tax does not only apply to the sale of tangible goods, but can also be relevant for the provision of services. Overall, the US tax system is very complex and presents companies with many challenges. Get an up-to-date overview of the US tax system for the export of goods and services and find out in a practical way what risks exist and how these can be overcome. Individual questions can be discussed.
Program
4:00 p.m.
USA tax update:
An overview of the US tax landscape and the tax laws of the individual states
Basics of sales & use tax
Special features of e-commerce, dropshipping
US withholding tax – filling out W8-BEN-E & Co. correctly
US transfer pricing
Afterwards:
Discussion, questions and answers, exchange of experiences
Speaker: Arnold Servo, Managing Partner – Rödl & Partner. Office Houston, Texas
5:45 p.m.
End of the event
Moderation: Katrin Lange, International Markets Officer, IHK Düsseldorf
