How are your products fulfilled for US cutomers?
Shipped directly from outside the U.S. Amazon FBA U.S.-based 3PL or fulfillment provider Our own U.S. warehouse Multiple fulfillment methods Drop shipping Not sure yet
Which of the following describes your US presence? Please select all that apply
U.S. subsidiary/entity U.S. employees U.S. office Inventory stored in the U.S. U.S. warehouse Third-party warehouse or 3PL Amazon FBA inventory None of these Not sure
If using 3PL, please provide location(s) of the facilities
Do you currently collect and remit U.S. state sales tax?
- Select - Yes, and we're confident that we're compliant Yes, but we're unsure whether we're registered everywhere required Only in certain areas No Not sure whether we're required to
Have you determined where your business has annual state income tax filing requirements or state tax nexus?
- Select - Yes, with the help from a U.S. tax advisor We've done some analysis, but aren't completely confident No We're not sure what our requirements are
Which U.S. tax or business issues would you like help with? Please select all that apply
Sales tax & nexus Federal income tax State income tax U.S. entity setup or structure Tax treaties Cross-border payments Repatriating cash Transfer pricing U.S. payroll/employees International payroll Accounting/bookkeeping Financial statements Other Not sure
Who currently manages your company's accounting and financial function?
- Select - CFO Controller Internal accounting team Owner/founder External accountant/bookkeeper No dedicated accounting resource
Do you currently work with an accounting/tax advisor in your home country?
- Select - Yes No We're looking for a new advisor
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