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All topics315 YCL news, community & stories7 Tax law & IRS updates45 Individual & family tax49 Small business & company tax82 Foreign assets & reporting15 Going global: US companies68 Immigration & residency tax22 IRS notices & penalties27

Small business & company tax · Nov 9, 2026

Selling Apparel Online: Clothing Sales Tax Exemptions in New York ($110), Massachusetts ($175), New Jersey, Pennsylvania and Minnesota

New York exempts clothing and footwear under $110 an item from its 4% state tax, with local tax depending on the locality; Massachusetts exempts the first $175 of each item; New Jersey, Pennsylvania and Minnesota generally exempt clothing but tax accessories, fur and sport or protective gear. Marketplaces handle their orders; your own store is on you.

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Small business & company tax · Nov 9, 2026

Selling on SHEIN Marketplace in the U.S.: Requirements, Fees, Shipping and Payout Rules, and the Tax Setup

SHEIN's U.S. seller site recruits U.S. brands and sellers: formation documents, a W-9 or W-8BEN-E, a bank letter and KYC with the last 4 of an SSN. No monthly fee, a fixed category commission, 48-hour shipping, 7-business-day delivery or $1 per late order, and Monday settlements. SHEIN collects sales tax; you reconcile the 1099-K.

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Going global: US companies · Nov 9, 2026

From SHEIN Supplier to Your Own Brand: Keep Supplying, Form a U.S. Subsidiary, or Go Semi-Managed? Who Pays the Tariffs and U.S. Tax

As a SHEIN supplier, SHEIN prices, sells and imports, and the factory generally files nothing in the U.S. Selling your own brand changes that: a U.S. subsidiary imports and sells, files Form 1120 and 5472 and needs arm's-length purchase prices; a Chinese company selling semi-managed from a U.S. warehouse faces trade-or-business questions and often a 1120-F with Form 8833.

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