Hey everyone,
I am a German expat living in California and I am pretty new to the tax laws here. I would really appreciate your input.
I need to write an invoice for an educational trip I organized recently and I am very much confused, what taxes I have to pay.
Some more background:
- I organize educational trips for German executives here in California
- The company I invoice for my service sits in Germany, my company is a LLC registered in California
- My service is solely provided in California
From my understanding, I don't need to collect Sales Tax since my service is not a physical good. Now the next question is, if I have to pay VAT on this. I would assume not, since the service is provided only in California. I am so confused
Anyone who could help me out with that?
Thanks a lot.