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Ask HN: Are foreign SaaS providers exempt from US corporate taxes?
I'm looking to deploy a SaaS solution from Canada which will have customers in the US as well. If I'm based solely in Canada and have _no_ permanent establishment in the US (including ensuring that my cloud instances were _not_ deployed on any US zones and avoiding employees/contractors from the US), would I be exempt from any US corporate tax?
I've been trying to find a clear answer and as with all things related to taxes, it's been utter confusion. Ran this question by the Canadian BDC/EDC with no avail. Practical experience would be appreciated.
If there is no need to execute a "Delaware straddle" and there are beneficial tax implications for not doing so, then all the better.
TIA
- grizzles 8y agoThat's right. You pay tax in your jurisdiction. Also you can put your cloud instances in US zones and have US contractors. That's irrelevant to your tax situation.
- mel_llaguno 8y agoThanks for the reply. Is there any relevant documentation online which makes this clear?
- grizzles 8y agohttps://www.law.cornell.edu/uscode/text https://www.law.cornell.edu/uscode/text