c**0
发帖数: 9331 | 1 at least no need to pay sale tax to your state
* The Delaware Corporation minimum annual franchise tax is $75 and the filing fee is $25.
* The Delaware LLC annual fee is $250, regardless of capitalization. |
d****u
发帖数: 2589 | |
c**0
发帖数: 9331 | 3 if you do not have retail store in your resident state, the best is have
your company in DE, |
f********a
发帖数: 2655 | 4 if you have physical presence in the state, you need to pay sales tax
physical presence is not just retail store, but also 仓库 and office (
including home office)
【在 c**0 的大作中提到】
: if you do not have retail store in your resident state, the best is have
: your company in DE,
|
c**0
发帖数: 9331 | 5 假如你销售物品（tangible good），你通常就需要按季或按月代政府向顾客代收并交
纳销售税。销售税直接交给州政府。如果在Alaska、Delaware、Montana、New
Hampshire和Oregon等州，您应该没有销售税责任。 |
c**0
发帖数: 9331 | 6 十件要做的事情是：把公司帐户和私人帐户分开。在做生意前，先了解基本的会计原则
。假如需要，去学习，甚至学校选课。在开始做生意前，向熟悉该行业的会计师咨询。
选择一个适合你生意的会计软件，如 QuickBooks、Microsoft Small Business
Accounting、PeachTree 或Excel。刚开业时，尽量自己记录帐目以熟悉公司会计知识
。建立存货制度和内部控制制度。每月收到银行月结单要核对。每月至少准备一次财务
帐目，保持和更新现金流动控制。把负债表和前期的财务表做个比较。
十件不要做的事情是：不要把个人资产和公司资产混在一起。不要让任何人代表你签署
支票。不可以使用员工工资提取出的代收税额。不可以使用代政府收取的销售税。在销
售预测上不要过分悲观或过分乐观。在处理销售和购买时，不要依靠口头承诺。购买单
和发票没有核对吻合时不要付款。商业决策时，不要过分依赖你的贷款。不要等到需要
融资时才建立信用。不要忽视会计师和律师在重要财务问题上的建议。
作者: 陈琪钱, 注册会计师 |
f********a
发帖数: 2655 | 7 公司在哪儿注册和在哪儿运营不是一回事
如果你在ny，注册到de，你还是要给ny交税
【在 c**0 的大作中提到】
: 假如你销售物品（tangible good），你通常就需要按季或按月代政府向顾客代收并交
: 纳销售税。销售税直接交给州政府。如果在Alaska、Delaware、Montana、New
: Hampshire和Oregon等州，您应该没有销售税责任。
|
d****u
发帖数: 2589 | 8 WRONG！ if you have any connection to your home state, like processing
order, have a office, you still pay home state tax!
【在 c**0 的大作中提到】
: if you do not have retail store in your resident state, the best is have
: your company in DE,
|
b***e
发帖数: 3337 | 9 最好还是在办公的位置注册公司吧
就算你在DE注册了 然后你在其他地方做BUSINESS 还是要注册为你做BUSINESS州的
FOREIGN COMPANY
挺麻烦的 |
z********0
发帖数: 1835 | 10 如果没有retail store,physical office, 就只有一个网站, 做的是ONLINE的SALE,是
不是就应该注册在DE呢? 货不一定在你所在的州.谢谢! |
|
|
w******a
发帖数: 986 | 11 看来神医们都在积极想对策呀。给菜鸟们一个solution吧。 |
f********a
发帖数: 2655 | 12 做online sale没有仓库，查税的时候怎么说？按法律的话，你的货在哪个州就算是哪
个州有仓库，这些州都要收sales tax。所以找人带出其实也是有风险的
【在 z********0 的大作中提到】
: 如果没有retail store,physical office, 就只有一个网站, 做的是ONLINE的SALE,是
: 不是就应该注册在DE呢? 货不一定在你所在的州.谢谢!
|
y*****3
发帖数: 709 | |
c**0
发帖数: 9331 | 14
Amazon has FBA 仓库 in few states and Amazon did not charge sale tax in
those states
【在 f********a 的大作中提到】
: 做online sale没有仓库，查税的时候怎么说？按法律的话，你的货在哪个州就算是哪
: 个州有仓库，这些州都要收sales tax。所以找人带出其实也是有风险的
|
d*********r
发帖数: 11979 | 15 WA 没有州税，是不是在WA注册LLC报个人税表就不用考虑state 的保税问题？请达人指
教！ |
f********a
发帖数: 2655 | 16 fba is for third party sellers. amazon marketplace does not charge sales tax
doesn't mean they should not. third party sellers takes the risk and tax
issues.
【在 c**0 的大作中提到】
:
: Amazon has FBA 仓库 in few states and Amazon did not charge sale tax in
: those states
|
n**q
发帖数: 1147 | 17 刚问了个NV的会计师，只有联邦州税，没有州税。就是不知道nv还是 de的好。 |
z***0
发帖数: 4609 | |
m*****u
发帖数: 19562 | 19 it depends on the way you sell.
if you do not sell in person, then no sales tax.
personal income tax is a yes.
【在 f********a 的大作中提到】
: if you have physical presence in the state, you need to pay sales tax
: physical presence is not just retail store, but also 仓库 and office (
: including home office)
|
m*****u
发帖数: 19562 | 20 are you guys talking about sales tax or state income tax???
【在 d****u 的大作中提到】
: WRONG！ if you have any connection to your home state, like processing
: order, have a office, you still pay home state tax!
|
|
|
f********a
发帖数: 2655 | 21 if you ship to a person in a state that your business has a physical
presence, u still need to charge sales tax for this order
【在 m*****u 的大作中提到】
: it depends on the way you sell.
: if you do not sell in person, then no sales tax.
: personal income tax is a yes.
|
m*****u
发帖数: 19562 | 22 That will be the case state by state.
Also it will be different for different products. :D
【在 f********a 的大作中提到】
: if you ship to a person in a state that your business has a physical
: presence, u still need to charge sales tax for this order
|
f********a
发帖数: 2655 | 23 that's right, life is tough
【在 m*****u 的大作中提到】
: That will be the case state by state.
: Also it will be different for different products. :D
|
