Return-Path: Received: from mail-yh0-f43.google.com ([209.85.213.43] verified) by media-motion.tv (CommuniGate Pro SMTP 4.2.10) with ESMTP-TLS id 5405407 for AE-List@media-motion.tv; Wed, 12 Mar 2014 20:09:47 +0100 Received: by mail-yh0-f43.google.com with SMTP id b6so10650234yha.16 for ; Wed, 12 Mar 2014 12:10:31 -0700 (PDT) X-Google-DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=1e100.net; s=20130820; h=x-gm-message-state:mime-version:in-reply-to:references:from:date :message-id:subject:to:content-type; bh=t6bkzMuu3+Nt9MyBwJWMD6g0wXksL8uJivw+FKfJ/3M=; b=CFrMw+nr/2dgMaEygJi/H9/LqLZpLOwJOd9wvGy/xQZwfpPZi/YXC9lNFxq3gbTHmg HVwxP+l5SpJI4XxiPqxq+duYXzLL+ocutUeBtvftoFP0KkvLsnByhsFCXAKr6SNR5MhU mJeSlGTQYx8x6yPpmgtGl/feYU1758J4tAav8ZFvtO4FFVT5+u1K+q8tePBQvaENqatE Cb+EOjzKuffxzQmqslncvTV2AkxpQwFihLy5uJgqbDmhiBY72fxiYt7qdhmk7XPr0bqb x9KWAzgL66qEbbyAewFM08+Xc60LwJy+Rh57/AYMdRYPoSUrQ0j9yTIeWzsstXWMJqi+ BFFw== X-Gm-Message-State: ALoCoQmPtRSzhqWHOEUW+bi60rttXh2RXpwy4nvi9bBdPzuR32GKIsKRMcT+1Vpt18jMP54n3SI4 X-Received: by 10.236.159.65 with SMTP id r41mr63884431yhk.20.1394651424868; Wed, 12 Mar 2014 12:10:24 -0700 (PDT) MIME-Version: 1.0 Received: by 10.170.64.135 with HTTP; Wed, 12 Mar 2014 12:09:44 -0700 (PDT) X-Originating-IP: [66.207.200.70] In-Reply-To: References: From: Zack Lovatt Date: Wed, 12 Mar 2014 15:09:44 -0400 Message-ID: Subject: Re: [AE] [OT] NY freelancers: Do you charge any kind of tax or service fees on invoices for animation? To: After Effects Mail List Content-Type: multipart/alternative; boundary=20cf303f6b38c3f00404f46d964c --20cf303f6b38c3f00404f46d964c Content-Type: text/plain; charset=ISO-8859-1 Generally -- at least up here (in Canada) -- you need to be both registered as a business *and* register for a tax number/ID to be able to collect sales tax on products/services; otherwise, you'd be collecting taxes and not actually remitting them anywhere, which would be a form of fraud, I imagine. Zack Lovatt 416.786.4129 www.zacklovatt.com On 12 March 2014 14:50, Teddy Gage wrote: > I know this varies state to state. I am not incorporated. In the past > I have not added any kind of tax onto the invoice unless I was handing over > a deliverable, in which I've been told you have to charge NY state sales > tax on the whole invoice. > > However for strictly digital delivery and rendering of services is there a > NY state service tax or anything I should be adding on? > > Furthermore are there any "legal" templates for these kinds of invoices? > Taxes are coming up and I want to make sure everything is above board as I > had a lot of work last year. Going forward I want to keep it all nice and > organized. I know I should probably hire an accountant... > -TG > > -- > _____________________________ > VFX & Motion Graphic Artist > teddygage dot com > --20cf303f6b38c3f00404f46d964c Content-Type: text/html; charset=ISO-8859-1 Content-Transfer-Encoding: quoted-printable
Generally -- at least up here (in Canada) -- you need to b= e both registered as a business and=A0register for a tax number/ID t= o be able to collect sales tax on products/services; otherwise, you'd b= e collecting taxes and not actually remitting them anywhere, which would be= a form of fraud, I imagine.

Zack Lov= att
416.786.4129


On 12 March 2014 14:50, Teddy Gage <t= eddygage@gmail.com> wrote:
=A0 =A0 I know this varies state to state. I am not i= ncorporated. In the past I have not added any kind of tax onto the invoice = unless I was handing over a deliverable, in which I've been told you ha= ve to charge NY state sales tax on the whole invoice.=A0

However for strictly digital delivery and rendering of = services is there a NY state service tax or anything I should be adding on?= =A0

Furthermore are there any "legal" te= mplates for these kinds of invoices? Taxes are coming up and I want to make= sure everything is above board as I had a lot of work last year. Going for= ward I want to keep it all nice and organized. I know I should probably hir= e an accountant...
-TG

--
= _____________________________
VFX & Motion Graphic Artist
teddygage dot com

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