Listen "U.S. State and Local Tax for Foreign Companies"
Episode Synopsis
In this episode, Judy Vorndran and Stacey Roberts, from TaxOps’ SALTovation Team, talk about what foreign entities or companies should keep in mind as they do business in the U.S. such as filing duties and nexus triggers that states can impose. What You Will Discover:[01:20] Why states don’t have to follow the U.S. treaties for income tax and sales tax[03:37] How to comply when states request a copy of federal income tax return[04:34] Other non-income based taxes don’t have treaty protection Quotables:“Just as a reminder, right, treaties are income tax only. And it’s maybe not quite half, maybe over a half of the states actually do not follow treaties, which might be a surprise.” - Stacey Roberts [03:20]“You can never really count on looking at our federal government when you are deciding to do business in America and think you’re one and done. ‘There’s a treaty, and I have nothing else I have to do in America.’” - Judy Vorndran [06:27]Subscribe on your favorite podcast app:https://saltovation.captivate.fm/listenhttps://linktr.ee/taxops Follow Us on Socialshttps://www.linkedin.com/company/taxops-llchttps://www.youtube.com/channel/UCMB1ZQNGXM_F777SIEl8Vjw Talk To A Tax Advocate TodayTaxOps Website: https://taxops.com/contact/Production SupportThis episode was produced with support from Truth Work Media. www.truthworkmedia.comMentioned in this episode:SALT ContactSALT Contact
More episodes of the podcast SALTovation: Making Sense of State and Local Tax
Taxing Business in Canada with Jeremy Scott
17/10/2025
Rapid Fire FAQs: Round One
03/09/2025
Opportunities and Confusion in Illinois Tax
25/07/2025
ZARZA We are Zarza, the prestigious firm behind major projects in information technology.