{"id":22936,"date":"2019-02-14T11:21:06","date_gmt":"2019-02-14T10:21:06","guid":{"rendered":"https:\/\/www.asd-int.com\/?p=22936"},"modified":"2023-03-30T08:17:16","modified_gmt":"2023-03-30T06:17:16","slug":"tax-representation-in-the-usa-nri-and-nexus","status":"publish","type":"post","link":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/","title":{"rendered":"Tax representation in the USA: NRI and Nexus"},"content":{"rendered":"<p class=\"p1\"><span class=\"s1\">If you make sales in the United States, the US tax system may be difficult to understand. You will find here some elements to understand sales tax specifics.<\/span><\/p>\n<p><!--more--><\/p>\n<h2 class=\"p1\"><span class=\"s1\">Diversity of tax rates<\/span><\/h2>\n<p class=\"p1\"><span class=\"s1\">Each US state sets its own tax rate, which may change. If you make sales in e-commerce or from abroad, your business may be subject the sales tax of the state in quesion. Five states have no sales tax: Alaska, Oregon, Montana, New Hampshire and Delaware.<\/span><\/p>\n<h2 class=\"p1\"><span class=\"s1\">What is Nexus? <\/span><\/h2>\n<p>Nexus refers to the fact that your business has a sufficient business presence to imply tax liability. Your business has a Nexus in the following cases according to the specific criteria of each US state:<\/p>\n<ul>\n<li>Physical Presence: Office, Warehouse, Store, or other location<\/li>\n<li>Employment of commissioned agents<\/li>\n<li>Staff employment<\/li>\n<li>Direct Delivery (if you have a supplier to ship inventory to customers)<\/li>\n<li>Sale of goods in a commercial event (fairs, trade shows)<\/li>\n<li>Storage of goods for sale in a US state. The sale via Amazon FBA is also concerned.<\/li>\n<li>The amount of sales made by your company in the US State in question is equal to or greater than $ 100,000 per year OR you make at least 200 transactions annually (these thresholds vary depending on the state).<\/li>\n<\/ul>\n<h2 class=\"p1\"><span class=\"s1\">How to pay the sales tax<\/span><\/h2>\n<p class=\"p1\">If you have a Nexus in a US state, and are therefore liable for sales tax in that state, you will need to register to obtain a sales tax license from the state tax office. Once this license has been obtained, you will have to collect the sales tax in the state if the conditions are met.<br \/>\nIf you do not have a physical establishment in the United States but are not sure if your sales operations trigger a Nexus, consult ASD Group experts.<\/p>\n<h2 class=\"p1\"><span class=\"s1\">Non-Resident Importer<\/span><\/h2>\n<p class=\"p1\">Do you want to become a Non-Resident Importer (NRI) in the United States?<br \/>\nYou can appoint a <a href=\"https:\/\/www.asd-int.com\/en\/services\/why-appoint-a-fiscal-representative\/\">tax representative<\/a> who will take care of <a href=\"https:\/\/www.asd-int.com\/en\/identify-for-tax-purposes-in-a-non-eu-country\/\">registering your company, collect sales tax<\/a> and keep records of all transactions, as well as liaising with the authorities.<\/p>\n<p>ASD Group offers a tax representation \/ NRI service in the United States. Our experts are available for advice and information on your sales in the USA and your administrative procedures. <a href=\"https:\/\/www.asd-int.com\/en\/contact\/\">Contact us!<\/a><\/p>\n<p><em>This article is intended for informational use only and does not constitute legal, financial or tax advice. For specific advice applicable to your business, <a href=\"https:\/\/www.asd-int.com\/en\/contact-us\/\">please contact us<\/a>.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>If you make sales in the United States, the US tax system may be difficult to understand. You will find here some elements to understand&#8230;<\/p>\n","protected":false},"author":36,"featured_media":22926,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_eb_attr":"","_lmt_disableupdate":"","_lmt_disable":"","footnotes":""},"categories":[44,3352,3347],"tags":[1983,1984],"pays":[3321,4115],"class_list":["post-22936","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-all","category-international-taxes","category-taxes-internationales","tag-all-en","tag-international-taxes-en","pays-etatsunis","pays-etatsunis-en"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Tax representation in the USA: NRI and Nexus | ASD Group<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax representation in the USA: NRI and Nexus | ASD Group\" \/>\n<meta property=\"og:description\" content=\"If you make sales in the United States, the US tax system may be difficult to understand. You will find here some elements to understand...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/\" \/>\n<meta property=\"og:site_name\" content=\"ASD\" \/>\n<meta property=\"article:published_time\" content=\"2019-02-14T10:21:06+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-03-30T06:17:16+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.asd-int.com\/wp-content\/uploads\/2019\/02\/US-RF.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"800\" \/>\n\t<meta property=\"og:image:height\" content=\"600\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"No\u00e9mie Almot\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"No\u00e9mie Almot\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/\"},\"author\":{\"name\":\"No\u00e9mie Almot\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#\\\/schema\\\/person\\\/ce2b34c81cda744c0b6ce91648ab367b\"},\"headline\":\"Tax representation in the USA: NRI and Nexus\",\"datePublished\":\"2019-02-14T10:21:06+00:00\",\"dateModified\":\"2023-03-30T06:17:16+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/\"},\"wordCount\":407,\"publisher\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.asd-int.com\\\/wp-content\\\/uploads\\\/2019\\\/02\\\/US-RF.jpg\",\"keywords\":[\"All\",\"International taxes\"],\"articleSection\":[\"All\",\"International taxes\",\"Taxes Internationales\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/\",\"url\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/\",\"name\":\"Tax representation in the USA: NRI and Nexus | ASD Group\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.asd-int.com\\\/wp-content\\\/uploads\\\/2019\\\/02\\\/US-RF.jpg\",\"datePublished\":\"2019-02-14T10:21:06+00:00\",\"dateModified\":\"2023-03-30T06:17:16+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.asd-int.com\\\/wp-content\\\/uploads\\\/2019\\\/02\\\/US-RF.jpg\",\"contentUrl\":\"https:\\\/\\\/www.asd-int.com\\\/wp-content\\\/uploads\\\/2019\\\/02\\\/US-RF.jpg\",\"width\":800,\"height\":600},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/tax-representation-in-the-usa-nri-and-nexus\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"ASD Group\",\"item\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"All\",\"item\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/category\\\/all\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Tax representation in the USA: NRI and Nexus\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#website\",\"url\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/\",\"name\":\"ASD\",\"description\":\"Simplify your international growth\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#organization\",\"name\":\"ASD Group\",\"url\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.asd-int.com\\\/wp-content\\\/uploads\\\/2020\\\/07\\\/Logo-ASD_noir.png\",\"contentUrl\":\"https:\\\/\\\/www.asd-int.com\\\/wp-content\\\/uploads\\\/2020\\\/07\\\/Logo-ASD_noir.png\",\"width\":1054,\"height\":714,\"caption\":\"ASD Group\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#\\\/schema\\\/logo\\\/image\\\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/#\\\/schema\\\/person\\\/ce2b34c81cda744c0b6ce91648ab367b\",\"name\":\"No\u00e9mie Almot\",\"url\":\"https:\\\/\\\/www.asd-int.com\\\/en\\\/author\\\/nalmot\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Tax representation in the USA: NRI and Nexus | ASD Group","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/","og_locale":"en_US","og_type":"article","og_title":"Tax representation in the USA: NRI and Nexus | ASD Group","og_description":"If you make sales in the United States, the US tax system may be difficult to understand. You will find here some elements to understand...","og_url":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/","og_site_name":"ASD","article_published_time":"2019-02-14T10:21:06+00:00","article_modified_time":"2023-03-30T06:17:16+00:00","og_image":[{"width":800,"height":600,"url":"https:\/\/www.asd-int.com\/wp-content\/uploads\/2019\/02\/US-RF.jpg","type":"image\/jpeg"}],"author":"No\u00e9mie Almot","twitter_card":"summary_large_image","twitter_misc":{"Written by":"No\u00e9mie Almot","Est. reading time":"3 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/#article","isPartOf":{"@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/"},"author":{"name":"No\u00e9mie Almot","@id":"https:\/\/www.asd-int.com\/en\/#\/schema\/person\/ce2b34c81cda744c0b6ce91648ab367b"},"headline":"Tax representation in the USA: NRI and Nexus","datePublished":"2019-02-14T10:21:06+00:00","dateModified":"2023-03-30T06:17:16+00:00","mainEntityOfPage":{"@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/"},"wordCount":407,"publisher":{"@id":"https:\/\/www.asd-int.com\/en\/#organization"},"image":{"@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/#primaryimage"},"thumbnailUrl":"https:\/\/www.asd-int.com\/wp-content\/uploads\/2019\/02\/US-RF.jpg","keywords":["All","International taxes"],"articleSection":["All","International taxes","Taxes Internationales"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/","url":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/","name":"Tax representation in the USA: NRI and Nexus | ASD Group","isPartOf":{"@id":"https:\/\/www.asd-int.com\/en\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/#primaryimage"},"image":{"@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/#primaryimage"},"thumbnailUrl":"https:\/\/www.asd-int.com\/wp-content\/uploads\/2019\/02\/US-RF.jpg","datePublished":"2019-02-14T10:21:06+00:00","dateModified":"2023-03-30T06:17:16+00:00","breadcrumb":{"@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/#primaryimage","url":"https:\/\/www.asd-int.com\/wp-content\/uploads\/2019\/02\/US-RF.jpg","contentUrl":"https:\/\/www.asd-int.com\/wp-content\/uploads\/2019\/02\/US-RF.jpg","width":800,"height":600},{"@type":"BreadcrumbList","@id":"https:\/\/www.asd-int.com\/en\/tax-representation-in-the-usa-nri-and-nexus\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"ASD Group","item":"https:\/\/www.asd-int.com\/en\/"},{"@type":"ListItem","position":2,"name":"All","item":"https:\/\/www.asd-int.com\/en\/category\/all\/"},{"@type":"ListItem","position":3,"name":"Tax representation in the USA: NRI and Nexus"}]},{"@type":"WebSite","@id":"https:\/\/www.asd-int.com\/en\/#website","url":"https:\/\/www.asd-int.com\/en\/","name":"ASD","description":"Simplify your international growth","publisher":{"@id":"https:\/\/www.asd-int.com\/en\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.asd-int.com\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.asd-int.com\/en\/#organization","name":"ASD Group","url":"https:\/\/www.asd-int.com\/en\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.asd-int.com\/en\/#\/schema\/logo\/image\/","url":"https:\/\/www.asd-int.com\/wp-content\/uploads\/2020\/07\/Logo-ASD_noir.png","contentUrl":"https:\/\/www.asd-int.com\/wp-content\/uploads\/2020\/07\/Logo-ASD_noir.png","width":1054,"height":714,"caption":"ASD Group"},"image":{"@id":"https:\/\/www.asd-int.com\/en\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/www.asd-int.com\/en\/#\/schema\/person\/ce2b34c81cda744c0b6ce91648ab367b","name":"No\u00e9mie Almot","url":"https:\/\/www.asd-int.com\/en\/author\/nalmot\/"}]}},"modified_by":"Thierry Paparone","_links":{"self":[{"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/posts\/22936","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/users\/36"}],"replies":[{"embeddable":true,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/comments?post=22936"}],"version-history":[{"count":1,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/posts\/22936\/revisions"}],"predecessor-version":[{"id":164519,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/posts\/22936\/revisions\/164519"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/media\/22926"}],"wp:attachment":[{"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/media?parent=22936"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/categories?post=22936"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/tags?post=22936"},{"taxonomy":"pays","embeddable":true,"href":"https:\/\/www.asd-int.com\/en\/wp-json\/wp\/v2\/pays?post=22936"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}