topic New Jersey Taxes for Foreign Corporation providing services in Business & farm

New Jersey Taxes for Foreign Corporation providing services

asaxena1 — Fri, 13 Nov 2020 02:16:26 GMT

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?

Re: New Jersey Taxes for Foreign Corporation providing services

pk — Sat, 14 Nov 2020 02:56:24 GMT

@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

Re: New Jersey Taxes for Foreign Corporation providing services

Asaxena2 — Sat, 14 Nov 2020 05:35:35 GMT

Company is registered in WA. USA

Re: New Jersey Taxes for Foreign Corporation providing services

pk — Wed, 18 Nov 2020 21:08:21 GMT

@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 ?

Re: New Jersey Taxes for Foreign Corporation providing services

Rick19744 — Thu, 19 Nov 2020 14:56:37 GMT

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.