Question: Your Tax Client sales both software and physical goods for educational purposes online. Your Tax Client is headquarter in Seattle with employees in Washington, California,
Your Tax Client sales both software and physical goods for educational purposes online. Your Tax Client is headquarter in Seattle with employees in Washington, California, Oregon, Utah and Texas. Your client has offices and property in WA, CA, OR and UT. In Texas the employees work remote. Your client also has customers in WA, CA, OR and TX but no current customers in Utah. Your tax client would like to hire employees in Boston, Massachusetts and Chicago, Illinois, they will start as remote employees and get office after year or two in the city.
Your Tax Client also has employees and some sales in Australia and Singapore.
Please explain and identify what tax compliance issues your Tax Client should be aware of and recommendations for automation and tax reporting success.
Step by Step Solution
3.36 Rating (149 Votes )
There are 3 Steps involved in it
Our tax client should be fully aware of the legal obligations under the tax laws of all the countrie... View full answer
Get step-by-step solutions from verified subject matter experts
