Mailing List AE-List@media-motion.tv ? Message #53248
From:
Zack Lovatt <zack@zacklovatt.com>
Subject:
Re: [AE] [OT] NY freelancers: Do you charge any kind of tax or service fees on invoices for animation?
Date:
Wed, 12 Mar 2014 15:09:44 -0400
To:
After Effects Mail List <AE-List@media-motion.tv>
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.
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...