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    stela79's Avatar
    stela79 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Jan 25, 2011, 02:06 PM
    Foreign company invoicing US company for consultancy services
    Hi,

    I have a foreign company (Norwegian) that will invoice a US company (California based) for consultancy services. I will sometime perform my job from their office in the US and sometimes from my own office in Norway.

    Do I need to pay taxes (either federal or state) in the US?

    Thanks
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Jan 29, 2011, 11:21 PM
    Probably not. You would have to spend enough time in the United States to meet the Substantial Presence Test for the income to be subject to U.S. income taxes.
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