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Non CA corp performs services for CA residents

January 27, 2017 • Kareena Karnani • Log In to Post Comments

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I just want to confirm if I am stating something correctly from the seminar:

If an out of state corporation performs services for a CA resident, the corp us nexus in CA and has to pay state tax in CA. It's based on where the customer lives, not the corporation performs the services. Is that correct?

 

 


Comments

That is correct under market based sourcing rules.

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