Questions tagged [taxes]

For questions concerning taxes taken by a local council or government entity.

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18 views

Financial software for new 1099

I will be starting to work as a 1099 independent contractor at the end of the month and I am looking for convenient software / website to help me manage tax returns (I am based in Brooklyn, NY), keep ...
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1answer
45 views

Freelancing while being Employed in Germany

I am an expat living in Germany for 2 years now. My question is how to report one-time freelance earnings and how to register as a part-time and one-time freelancer, considering my situation: I am a ...
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2answers
119 views

Do I charge taxes to clients in the Netherlands when I'm based in a state with no sales tax?

I am currently based in Portland, Oregon in the US. As a note, Oregon has no sales tax. I have a client in the Netherlands who pays for multiple Skype-based coaching sessions. My client pays through ...
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1answer
47 views

DO Non-USA Resident have to pay tax or tax return for US Based earning residing and woring from own country

I am resident in, and a citizen of India. My primary source of income is freelance work, My major earning are for US based Patreon and Fiver companies. I use payoneer to receive and transfer to local ...
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3answers
83 views

I live in the US as a non citizen and want to work for a German company remotely. Do I need a business license

It would be a Social Media position. Do I just file a tax report as a freelancer then? Do I need a business license for it? The company has no ties to the US at all. What do you recommend what's the ...
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1answer
44 views

Invoices - which country do I ask about tax?

I am freelancing for a German company and am a British student studying in the UK. I have to gain info for an invoice (invoice number, purchase order number, info about my status as a 'freelancer'). ...
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0answers
22 views

What is the optimal way to get paid as a US citizen working for a German company remotely while living in the US?

I have a job offer at a small German consulting company. The company is pretty flexible on how they pay. What is the best way to receive funds? a.) Send invoice and get paid, find independent ...
24
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4answers
13k views

Non-US citizen freelancing in the US remotely

I'm hoping someone can point me in the right direction. I've spoken to no fewer than 3 accounting firms - one huge international one here in Sweden and they say they're not allowed to advise on ...
3
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1answer
916 views

If using Gumroad, is there still a need to become self employed in the EU?

I'm about to start selling software online and I'm planning to use gumroad for it. (it deals with the card and paypal payment, invoices and deliver of the files) I was reading the gumroad article ...
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0answers
16 views

Comparative retention rate in variosu European countries?

I am an experienced software developer, currently on GBP £55/hour and have, for several decades, been able to pick & choose where I work. I am considering returning to Germany, Holland, ...
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2answers
303 views

Freelance working for a company - what should my contract include?

I started working for a media company as freelance production manager/video editor two months ago, and I just received a contract that doesn't explain anything but the pay I will earn per hour. The ...
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4answers
5k views

How to backup declared income when the invoice is lost?

An invoice for some work I did awhile back seems to be missing and I can't find it, yet I want to make sure I am declaring that amount in my tax statements. If I get audited, what's the best way to ...
3
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1answer
102 views

IP/patent tax box - applicable to software consultancy?

I'm interested to know if I can use this tax mode as a software consultancy company - essentially doing a custom software development in a form of licensing it (instead of selling development hours) ...
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1answer
171 views

USA citizens as freelancers for foreign company

Hello everyone and congratulations on your wonderful work helping all of us! I own a company in Romania that provides online phone services and I am a Romanian too paying all my taxes in Romania. I ...
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2answers
145 views

Put rent costs as expense when working from home in UK

I heard from someone that you can claim a part of your rent costs as an expense if you're working from home. I work 100% from home and live in a flatshare with other people. I pay rent for my room £...
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0answers
139 views

Self-employed 401k

I have a freelancing business (just me, sole proprietor) that I run in parallel to my full-time day job. I need to make extra money on the side because I'm behind with retirement savings. I set up a ...
8
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3answers
340 views

Freelancing in Germany: am I a Freiberufler or Gewerbe?

I arrived to Germany recently and do not yet speak German. I would like to do some work in my spare time which consists of creating visual artwork. In Germany, it is important for tax purposes to ...
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1answer
123 views

UK Freelancing to EU Client (VAT MOSS)

I am based in the UK and have been asked to develop a website for a business client based outside the UK (IRL). The website will contain an e-commerce element allowing them to sell services, not me, ...
15
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3answers
55k views

How do I invoice my client correctly in the UK?

I am currently a student with no registered business. However, lately I have received, out of nowhere, a flurry of people wanting websites and web apps. As such, I'm quite happy to facilitate their ...
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1answer
152 views

Upwork no project still need to pay taxes

How does paypal work with upwork do they just send the money to Paypal and if you can't get project you still have to pay for taxes from upwork?
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2answers
389 views

UK tax for foreign freelancer

I am a Vietnamese freelancer. I have UK based clients who I am doing work for whilst I was here in Vietnam (totally working remotely with 6-month contract). The earning and salary will be transferred ...
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1answer
45 views

Requirements on invoice for expenses to be able to recover the included VAT

A German freelancer needs to buy work equipment (computer, printer, paper, etc.) in Germany, and wants to recover the VAT (Mehrwertsteuer/Umsatzsteuer) that is included in the price. Is it sufficient ...
4
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1answer
103 views

Intra-EU freelancer / contractor invoicing rules (taxes)

I have a very specific question about invoicing a company in another EU country. The circumstances are as follows: I live in country A. The Company being invoiced resides in country B. I have a bank ...
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2answers
59 views

How to estimate as self-employed for gov't contract?

I am a new start-up, I am self-employed (working as an sole proprietor, LLC), for a government agency and they are wanting to give $X for my services of software. I need to figure out how much that ...
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2answers
113 views

Using goods bought abroad as business expense (based in UK)

Imagine that I bought some items online (they could be consumables, materials or the like) to a shop based in a non-EU country. The goods were sent by post and weren't stopped at customs, so I haven't ...
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1answer
45 views

Is there a time limit for assigning cost of training as a business expense?

I am a certified martial arts instructor, and I have been working towards opening a sideline business doing self defense seminars targeted at a mainly female population, currently based in the United ...
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2answers
95 views

I did some freelance work for someone who is a sole proprietor, how do I report on my taxes?

So, I recently finished a job with a friend who runs a business through his Sole Proprietorship (sp), and the sp is in his name (we both live in Pennsylvania). The job cost $6000 total, which we split ...
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1answer
37 views

VAT charge in the EU

A transport company in Brazil are providing me services for transport within the EU. I am based on the EU will I have to pay VAT when invoiced?
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1answer
364 views

Filing taxes as a minor from Upwork

So I am in a bit of a pickle. I am 17 years of age and have just started freelancing and am loving it! I currently use Upwork.com to find clients to do work with. However, I created an account for ...
3
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1answer
1k views

Income tax when working as freelancer through Upwork (UK)

I am based in the UK and thinking of doing some freelance work through Upwork alongside my main full-time job to boost my income a little. However, I'm wondering whether any income earned through a ...
2
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3answers
609 views

Can I issue this UK client an invoice without their tax number?

A UK client needs to pay approx 113 EUR for my services. I am registered as a freelancer here in Germany, is it ok to issue an invoice without any sort of tax ID number,apparently they do not even ...
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1answer
36 views

US Freelancer working for New Zealand company

I am aware there are many other questions like this one, but from what I've seen the answer varies significantly based on which countries are involved. I'm a freelance contractor in the US, and I may ...
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1answer
81 views

Freelancer incorporation abroad: permanent establishment?

I am a freelancer and I'm looking for the best country to incorporate in. Reading through the various DTAs, I see the term "permanent establishment" used everywhere. Consulting with a lawyer, I was ...
2
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2answers
138 views

How to sell my software online and deal with VAT?

I have just developed a javascript which I am planning to start selling online through my website. However, all the legal procedures I need to take into consideration make even more confused than when ...
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2answers
90 views

Buying 100% member interest in existing LLC. Do I need a new EIN?

I'm soon going to close a transaction with the owner of an existing single-member LLC, that will transfer 100% of the current member's interest to me, making me the sole member (owner) of the LLC. It'...
2
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2answers
414 views

What should I know about taxes/VAT being a freelance artist?

I'm a comic artist in the UK. I earn money from my website, 3rd party merchandise sales and commissions. I've recently been commissioned to draw illustrations for an international magazine. They want ...
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2answers
976 views

Non- Vat Invoice? How to invoice?

I have just finished my first freelance job as graphic designer in London. The client asked me an invoice. How can I create it? I have my NINo but I do not have a VAT number, is it possible to create ...
4
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2answers
99 views

What are “payroll companies”?

I just got off the phone with an English recruiting agency, discussing a job in Germany. They said that payment will be done through a "payroll company", which will pay my taxes. Apparently, this is ...
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3answers
254 views

Can a freelancer without health insurance end up paying tax penalty separately to both IRS and the local state?

This is about USA where health insurance is mandatory for most people (with the exception of some groups) due to the Affordable Care Act and Patient Care and Coverage Act (aka Obamacare). This ...
9
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2answers
3k views

Global freelancers and taxation

Does anyone have experience freelancing for a company located outside their own country where they are legally authorised to work? What is the best way to handle taxes in this circumstance? For e.g., ...
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3answers
274 views

Do I charge VAT for work I do for UK clients (I am US-based)?

I am a US resident and do some contract work for clients in the UK. This work done 100% remotely from the US. The work involves carrying out research and analysis (e.g. in Excel) Technically I am ...
1
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1answer
259 views

Freelancing for US clients as a US citizen with a foreign company

I am a US citizen, but a permanent New Zealand resident. I own my own company here (it's just me in the company), as it allowed me to not pay the self-employment tax America wanted to charge me for ...
-1
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1answer
69 views

Questions Related to Umbrella companies

I live in Greece and as you know in Greece the finacial situation is bad. So it make me reluctant to job offers for a freelance-contract job that I receive via mail and some of them pay well. I am ...
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1answer
129 views

Doing business in Australia as freelancer located overseas but with the Australian Permanent Residency

I am a French Citizen with the Australian Permanent Residency. I am currently in Australia but I am moving back to France in a month for family reasons. My company is proposing me to keep working for ...
2
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1answer
456 views

How much money to set aside for tax (UK)

I have recently started working part-time with a local design agency. As I am only there 3 days per week, I am paying very little tax from my wages due to me being only slightly above the threshold ...
5
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1answer
930 views

I am a freelance web developer located in Toronto, Canada. What taxes do I need to charge for my services?

I am a freelance web developer operating out of Toronto, Canada. Most of my clients are in Toronto. Some of my clients are from other provinces. I also have many clients from the States and the odd ...
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1answer
111 views

Belgium V Luxembourg - cost of living for a non-EU freelancer?

Any guides for the cost of living Belgium and Luxembourg for a non-EU IT freelancer/ self-employed? Eg, monthly rent, tax, VAT, health insurance, food, etc. Any local freelance websites for IT ...
2
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2answers
120 views

Sales tax and other taxes in Oklahoma

Currently I live in Oklahoma and have just started doing some software development for a few local businesses. Already registered a single proprietor LLC and obtained my EIN. I have not engaged a tax ...
1
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1answer
32 views

Unemployment Insurance

What is the best source of information about financial and legal requirements for LLCs? My husband has been paying my quarterly taxes, but I want to make sure we aren't missing anything without ...
3
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2answers
136 views

UK VAT - Do I need to charge VAT

i am VAT registered and I need to invoice a company that is not vat registered and does not charge vat for its services. Do I need to add vat to my invoice when dealing with this company? Thanks