Camm, that is really good info! It makes a cast-iron case for using someone like KAGI, as far as I can see. The whole system seems to me to be bureaucratic and obstructive, but there it is. Thanks for this link.
Graham > On 20 Mar 2016, at 17:40, Camm <cam...@tesco.net> wrote: > > All , > > Just to be clear the EU VAT change Jan 2016 applies to even 1 download if > sold to any EU member state customer at their current VAT rate. > It applies to any digital product that is downloaded with no physical > fulfilment , its defined by "minimal user input to obtain download" so even > if you sale licence keys the new rules apply. > > Simple flowchart :- > https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/415931/VAT_MOSS_Flow_chart_FSB_edit_V1_0.pdf > > Camm > > > -----Original Message----- > From: use-livecode [mailto:use-livecode-boun...@lists.runrev.com] On Behalf > Of Warren Samples > Sent: 17 March 2016 23:25 > To: How to use LiveCode > Subject: Re: OT(ish): Selling software downloads - sales tax? > > On 03/17/2016 01:06 PM, Graham Samuel wrote: >> I have been discussing the sale of a desktop product (developed with >> LC, obviously) with a colleague. We’re thinking of direct sales...He’s >> in the US >> >> ..sell a low volume of product purely as a download with no physical >> fulfilment...I am not sure about the US. > > There is no sales tax charged for any online sales in the US except for sales > to customers located within a state where the vendor has a physical office or > point of sale. Your stateside partner probably knows this already. As far as > software with no physical delivery goes, it could be considered several > different ways which will vary from state to state but again you are only > concerned with how the state where he is qualifies it. Ask your partner to > contact the revenue department of the state in which he resides and ask them > how to proceed. That would be the only state where you have any possible > obligation and even then, depending on how your partnership/company is > structured and how they consider this kind of product, you might not have any > at all. > > > https://www.sba.gov/content/collecting-sales-tax-over-internet > > http://biztaxlaw.about.com/od/businesstaxes/f/onlinesalestax.htm > > http://www.inc.com/articles/2003/10/salestax.html > > Good luck! > > Warren > > _______________________________________________ > use-livecode mailing list > use-livecode@lists.runrev.com > Please visit this url to subscribe, unsubscribe and manage your subscription > preferences: > http://lists.runrev.com/mailman/listinfo/use-livecode > > ----- > No virus found in this message. > Checked by AVG - www.avg.com > Version: 2016.0.7497 / Virus Database: 4542/11842 - Release Date: 03/19/16 > > ----- > No virus found in this message. > Checked by AVG - www.avg.com > Version: 2016.0.7497 / Virus Database: 4542/11842 - Release Date: 03/19/16 > ----- > No virus found in this message. > Checked by AVG - www.avg.com > Version: 2016.0.7497 / Virus Database: 4542/11842 - Release Date: 03/19/16 > ----- > No virus found in this message. > Checked by AVG - www.avg.com > Version: 2016.0.7497 / Virus Database: 4542/11842 - Release Date: 03/19/16 > > > _______________________________________________ > use-livecode mailing list > use-livecode@lists.runrev.com > Please visit this url to subscribe, unsubscribe and manage your subscription > preferences: > http://lists.runrev.com/mailman/listinfo/use-livecode _______________________________________________ use-livecode mailing list use-livecode@lists.runrev.com Please visit this url to subscribe, unsubscribe and manage your subscription preferences: http://lists.runrev.com/mailman/listinfo/use-livecode
