US Sales Tax

US Sales Tax

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Can a UK business recover US sales tax charged/paid on a conference?  The conference took place in the US so I assume that the place of supply is the US which explains the sales tax being applied.  We have sent delegates from the UK to attend. We do have offices in the US but I am assuming that this is a red herring? Would the situation be different if the UK office hosted the conference in the US.  Would there be a separate treatment for room hire, food and drinks?

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By David Treitel
31st Mar 2015 22:02

Sales tax is deductible for UK corporation or income tax if the rest of the conference fee is deductible.

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