United States
We set up the ERP around your US process: sales and use tax, vendor 1099 records, USD books and several legal entities. Write to us by email.
Per the Streamlined Sales Tax Governing Board, the US Supreme Court ruled on June 21, 2018 that states can require sellers to collect and remit sales or use tax on sales delivered to locations in the state, regardless of physical presence.
Source: www.streamlinedsalestax.org
Many states require remote sellers to collect sales tax once sales and/or transactions pass a state threshold. Some states use sales OR transactions, others sales AND transactions, and the base may be gross sales, gross revenues, retail sales or taxable sales.
Source: www.streamlinedsalestax.org
File Form 1099-NEC for each person paid at least $2,000 in the course of business for services by someone who is not an employee, including attorney fees. The $2,000 level applies for tax years beginning after 2025 and may be inflation-adjusted from 2027.
Source: www.irs.gov
Amounts on a US tax return must be in US dollars, so foreign currency income and expenses are translated. The dollar is the functional currency for all taxpayers except some qualified business units, and items are translated at the rate when received, paid or accrued.
Source: www.irs.gov
A summary for orientation only. It is not legal advice.
Pick the topic closest to your project. Each page names its official source and the date it was checked.
Rates, registrations and returns are per state. We configure the tax set-up your adviser specifies and keep the audit trail.
Vendor records that hold the W-9 details and payment categories your year-end 1099 run needs.
Multi-company and multi-currency set-up with USD reporting for US parents and foreign subsidiaries.
Open-source ERP with multi-company and multi-currency accounting.
Modular apps you add as the business grows, with online payment links.
Finance, supply chain and manufacturing for larger multi-entity groups.
Before configuring a module we list the states you sell into, whether you have a physical presence there and how each state measures its threshold. The ERP is then set up from your adviser's answers, not from our assumptions.
Vendor masters carry the taxpayer identification number status and a payment category, so the year-end 1099 review starts from clean records instead of spreadsheets.
Subsidiaries can keep their own currency while the group reports in USD. We agree the exchange rate source and the revaluation routine with your finance team before data migration.
No. Our pages summarise official sources for information only, and every rule was checked against its official source on 6 November 2026. Your CPA or tax adviser decides what applies to you. We then configure the ERP to that decision and document it.
ERPNext, Odoo and SAP S/4HANA all handle multi-company and multi-currency accounting. The right choice depends on size, industry, budget and existing systems, so we start with a process review and then recommend one.
Write to [email protected]. We do not publish a US address or phone number on this site. You can also book a free consultation online and we will reply by email with a time that suits you.
Free consultation. Write to us or book a call.
