Is there anyone here knowledgeable about international taxation? I'd appreciate insights on our scenario: We're planning to send goods to our client in Europe, where they will store them at their offices for potential employee purchases through our website. We're avoiding individual shipping due to costs. Given our lack of nexus in Europe, are there any potential tax implications we should consider ? Thank you!

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Sounds like you should pay someone for real advice, not come to FB.

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LOL

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Depends how you structure the deal with your “client.” If you’re holding title and bear the risk of loss, they receive a lower portion of the sales price. If they’re purchasing goods for resale in their market, they receive more. Typically, a market rate is negotiated but since it’s third party, you don’t need to worry about international tax in that case. They would be responsible for any local taxes and WHT on royalties, etc.

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Countries are only allowed to tax their own (“national”) income. Only the OECD is allowed to levy international taxes so you should really check to confirm that both countries have already paid their OECD “protection fees”, otherwise it can get ugly in a hurry.

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