OSCS Offshore Safety & Compliance Solutions · Denham Springs, LA
The owner shared: “I am a safety consultant. I sell advice to companies.”
Selling advice to companies is a service, and Louisiana's sales tax certificate of registration is generally needed only if you also sell taxable items such as equipment or printed materials. An LLC for OSCS Offshore Safety & Compliance Solutions limits your personal exposure, which matters in a field where clients might blame an adviser after an accident. Professional liability insurance is worth considering, and with one employee, you will register as an employer.
Short answer: LLC And Business License: for a safety and compliance consulting in Denham Springs, Louisiana, the core set is a federal tax ID number (EIN) and a local business license, plus a business structure and name registration.
Louisiana calls its seller's permit the sales tax certificate of registration. When you buy inventory to resell, the paperwork is a Louisiana Resale Certificate (Form R-1042). Suppliers generally accept a resale certificate only from a buyer registered for sales tax, so even a business that mostly buys and sells wholesale usually registers. Louisiana issues resale certificates to registered dealers itself, while parish sales taxes are administered locally and may need separate registration. Supplies you use up in a service are usually taxed when you buy them, since they aren't resold.
Industry code: NAICS 541690 (Other Scientific and Technical Consulting Services)
Get your sales tax certificate of registration filed · Start your LLC, DBA and EIN · Business licenses
Ronald · Ronald Consulting · Chester Springs, PA
Hi Ronald, consulting is generally a service, so a Pennsylvania Sales, Use and Hotel Occupancy Tax License usually isn't needed unless you sell taxable goods. If you do, the Form REV-1220 Pennsylvania Exemption Certificate applies only to items you resell. An EIN, a DBA for Ronald Consulting or an LLC, and a local business license cover the basics.
Short answer: Sales Tax Cert: the key filing in Pennsylvania is the Sales, Use and Hotel Occupancy Tax License. Suppliers will ask for its number and a Form REV-1220 Pennsylvania Exemption Certificate before they sell to you tax-free.
In Pennsylvania, the seller's permit goes by the name Sales, Use and Hotel Occupancy Tax License. To buy for resale without paying sales tax, you give the supplier a Form REV-1220 Pennsylvania Exemption Certificate. Not a sales tax license. A business selling only to resellers applies for a wholesaler certificate instead; it cannot hold both. Pennsylvania issues a separate wholesaler certificate to businesses that sell only for resale; any retail selling requires the sales tax license instead. Supplies you use up in a service are usually taxed when you buy them, since they aren't resold.
Industry code: NAICS 541611 (Administrative Management and General Management Consulting Services)
Get your Sales, Use and Hotel Occupancy Tax License filed · Start your LLC, DBA and EIN · Business licenses
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All Businesses Need a Denham Springs Business License & a Trade Business Name ( Livingston Parish Trade Business Name required if using a trade name).
Retailers / Wholesalers, Need a Reseller Tax ID, & a Business License.
Employers Need a Federal Tax Id Number (EIN), a LA State Tax Id ( State EIN), & a Business License.
Corporations, & LLC Need a Federal Tax Id Number (EIN)& a Business License.
Partnerships Need a Federal Tax Id Number (EIN) & a Trade Business Name, but also need a Business License.
Sole Proprietors May Use a Federal Tax Id Number as a LA Business Tax ID but also need a Business License.
Instead of filing a Trade Business Name, You Can Incorporate in LA or form a(n) LA LLC & You Will Not Need To File A DBA
List of required licenses below include online as well as home or Amazon businesses.
1. Consulting The majority of starting businesses need a(n) , Denham Springs business tax id registration (business license).
2. Consulting Businesses with an trade firm name other than the owner's legal name are required to get a(n) Livingston Parish DBA ( doing business as ) fictitious business name.
3. In LA you may also need a sales tax ID AKA seller's permit if you sell merchandise that is taxable. ( A.K.A LAseller's permit, state id, wholesale, resale, reseller certificate).
4. Keep in mind that employers will need to obtain a federal EIN and a State EIN tax identificattion number as well. I.e., a LA Federal Tax ID Number and a(n) LA State Employer Tax Number.
5. Instead of filing a fictitious business name DBA Filing in Denham Springs, Incorporate in LA or form a(n) LLC.