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I am a non-US citizen and I have an LLC registered in Delaware. Since starting the company, all my business activities were outside the USA. From what I understand, I then have no tax obligation, except my Delaware franchise tax.
If I sell to a company in Delaware, do I have any tax obligation? If I sell to a company in any other state, do I have any tax obligations? If so, who do I have a tax obligation to? Must I register with the state where I will be selling (where my customer resides) and levy sales tax at their rate?
I am selling non-tangibles, like consulting and licensing fees. My invoice address is a virtual office.
I hope this is sufficient information for you to answer my clustered question :-)