The Nuances of Sourcing Cloud-Based Service Income
Customer Location Analysis: A Pillar of Compliance
Building a Defensible Transfer Pricing & Sourcing Strategy
Frequently Asked Questions
How does Act 60 apply to my SaaS business if my servers are in the US?
Server location is just one factor. The analysis focuses on where the service is performed and consumed. Our review can help you build a case based on a multi-factor analysis of your specific operational reality.
What kind of documentation do I need for SaaS revenue sourcing?
You need robust documentation showing customer locations, service agreements, and a clear methodology for how you source the income. Our platform helps you generate and organize this evidence to be audit-ready.
Is revenue from a US company with users in Europe considered PR-sourced income?
It can be, but it requires careful analysis. The key is demonstrating the service is for export. Our system is designed to catch these complex scenarios and ensure they are documented correctly.
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This content is for informational purposes only and does not constitute tax, legal, or accounting advice.