New Jersey Taxes for Foreign Corporation providing services

[asaxena1]

My company has no employee or physical presence in New Jersey. Company provides remote consulting services from offshore or outside of New Jersey with no onsite travel to New Jersey ( No Physical presence).

We invoice NJ customers for work done by our consultants.

Do we have to pay any taxes to New Jersey at all for the revenue generated from NJ?

[pk]

@asaxena1 , generally  if there is no situs ( no physical presence /address/po. box etc. ) and the  entity is not a registered US entity, the mere fact that the customer is situated ( has situs) in US does not make  this US income.  Your home country ( where the entity is registered ) will determine  how to tax this income.  You need to tell us where  your company is registered -- like a Delaware company or Foreign ( India ?? ) and what type of entity it is, before  one can safely opine on this.  When I say generally, I really mean very generally  and  has not taken into consideration the actual facts and circumstances of your your particular case.  Please answer my questions , so we cam help you

Namaste ji

pk

[Asaxena2]

Company is registered in WA. USA

[pk]

@Asaxena2 , what I get from your response/post  is (a) yours is a domestic entity  ( C-corp) and (b) having earnings  from NJ without any  presence in NJ i.e. the work was done  outside of NJ ( on-line ? ).  Under such situation , NJ should have no claim on your corporate earnings .  Suggest you contact NJ department of  Revenue to clarify  this   but generally this should be the case.

Is there more I can do for you ?

pk

[Rick19744]

Keep in mind that you may have filing requirements with the Secretary of State office in WA.  If you have a registered agent they should take care of this for you, but make sure you follow up with them to see that all filings are being handled.

You should have received a UBI number when you set up the company as this will be required for all filings.

The above is completely separate from any NJ filing requirements.