Six ways to price services delivered between a UK company its US affiliate
At Bouwen, the vast majority of our clients are UK companies operating in the US through subsidiaries. In this ...
Tax
What is transfer pricing?
Transfer pricing refers to the way that related companies, such as a parent and its subsidiary, charge each other ...
What is a resale exemption certificate?
One of the many significant differences between UK VAT and US sales tax is that US sales tax is intended to be ...
How do UK companies use US affiliates to sell goods in the US market?
If you are curious about how UK companies use US affiliates to sell to the US market, we created this chart to ...
What is a US social security number?
A social security number (or “SSN”) is a nine-digit number issued to US citizens, permanent residents, and ...
Is sales tax reclaimable in the United States?
Our UK clients often ask if sales tax is reclaimable in the United States. The answer is no. The explanation stems ...
Is a UK company required to file Form 1099 in the US?
UK companies often mistakenly believe that, because they are not US companies, they are not subject to US tax ...
What is Form 1099?
Form 1099 (known simply as a “1099”) is a report, filed annually with the IRS and provided to payees, of payments ...
How can a UK company obtain a US EIN?
Many UK companies believe, wrongly, that only a US business entity can obtain a US employer identification number ...
Think twice before establishing a warehouse or 3PL in these US states
In choosing a location for your warehouse or 3PL, there are many non-tax factors to consider. You’ll want to ...
Can that State Really Tax Us? Understanding P.L. 86-272
As UK companies, our clients are accustomed to the somewhat uniform legal structure found in a unitary, ...
You’ve registered a US LLC: Now what?
Some UK companies decide to do business in the US by registering a US limited liability company (or LLC). What US ...