Taxes on PPC in USA
Hello Guys,
Can you please let me know if you pay tax on the PPC that you run in the USA, but your company is based in Canada?
I have looked in the CRA, according to their explanation we should not have been charged tax on PPC in the USA if I have registered GST/VAT number. But I am paying 12% Tax on all my PPC in the USA and Amazon is not reimbursing me for that, we can not claim in in Canada and we have to pay taxes again here.
Please advice.
Taxes on PPC in USA
Hello Guys,
Can you please let me know if you pay tax on the PPC that you run in the USA, but your company is based in Canada?
I have looked in the CRA, according to their explanation we should not have been charged tax on PPC in the USA if I have registered GST/VAT number. But I am paying 12% Tax on all my PPC in the USA and Amazon is not reimbursing me for that, we can not claim in in Canada and we have to pay taxes again here.
Please advice.
4 respuestas
Roberto_Amazon
Hello! @AlexK
Thank you for using the Forums. In certain countries, Amazon may be required to collect VAT/GST even if a VAT/GST ID is provided. This applies to residents of a country that collects tax on Electronically Supplied Services ; and Advertise on Amazon.com.
Tax refunds
Amazon is required to collect ESS VAT/GST based on the information in your account at the time of invoicing and can’t refund VAT/GST without a valid VAT/GST registration number and registration certificate or other evidence confirming that the registration was in effect during the period in question.
If you have been charged VAT and have a valid VAT/GST registration number and registration certificate covering the period of the invoice, contact Advertising Support to request a refund.
Note: Tax refund requests can take 30 days to process. We'll send you an update when your request has been processed, with the estimated date when you can expect to receive a refund in your account if your request was approved.
See the article below for more information:
Complete guide to advertising taxes, fees, and VAT on goods sold
Regards,
Roberto
Seller_EE7UFAaqqAxEk
Hi Alex, we're in the same boat as we're currently working through an audit with the CRA. Is there any way to submit the taxes paid to Amazon as Input Tax Credits so we get refunded for them?