{"id":5204,"date":"2024-01-17T08:15:20","date_gmt":"2024-01-17T08:15:20","guid":{"rendered":"https:\/\/oandgaccounting.com\/staging\/?page_id=5204"},"modified":"2025-03-07T11:31:13","modified_gmt":"2025-03-07T11:31:13","slug":"foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm","status":"publish","type":"page","link":"https:\/\/oandgaccounting.com\/staging\/es\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/","title":{"rendered":"Sociedades de responsabilidad limitada (LLC) de propiedad extranjera en Alabama: Cumplimiento fiscal para vendedores de Amazon y eBay (FBA\/FBM)"},"content":{"rendered":"<div class=\"onefivequestion\">\n<div class=\"container py-4 text-left\">\n<h5>PREGUNTA: Mi LLC de Alabama, de propiedad extranjera, vende productos en Amazon y eBay a trav\u00e9s de FBA y FBM. Tenemos un gerente contratado en Alabama que recibe una parte de las ventas (no un salario) y abre una cuenta bancaria corporativa. Amazon nos emiti\u00f3 un formulario 1099-K.<br \/>\nNecesito orientaci\u00f3n sobre:<\/h5>\n<ul style=\"padding-bottom: 0px;margin-bottom: 0px;\">\n<li>\n<h5>\u00bfQu\u00e9 impuestos estamos obligados a presentar como propietarios de una LLC extranjera?<\/h5>\n<\/li>\n<li>\n<h5>\u00bfPodemos legalmente evitar impuestos sobre los ingresos de nuestra LLC?<\/h5>\n<\/li>\n<li>\n<h5>\u00bfExisten consideraciones fiscales espec\u00edficas para la compensaci\u00f3n del gerente y las ventas FBA\/FBM?<\/h5>\n<\/li>\n<\/ul>\n<h5>Informaci\u00f3n adicional:<\/h5>\n<ul style=\"padding-bottom: 0px;margin-bottom: 0px;\">\n<li>\n<h5>La compensaci\u00f3n del gerente es una parte de las ventas, no un salario.<\/h5>\n<\/li>\n<li>\n<h5>Tenemos una cuenta bancaria de la empresa en Alabama.<\/h5>\n<\/li>\n<\/ul>\n<h5>Proporcione informaci\u00f3n clara y actualizada para ayudarnos a navegar el complejo panorama fiscal de las LLC de propiedad extranjera que venden en Amazon y eBay.<\/h5>\n<p><strong>RESPUESTA DEL EXPERTO:<\/strong> Entiendo que su situaci\u00f3n fiscal es compleja como empresa de responsabilidad limitada (LLC) de Alabama, de propiedad extranjera, que vende productos en Amazon y eBay a trav\u00e9s de Log\u00edstica de Amazon (FBA) y Log\u00edstica de Amazon (FBM), con un gerente contratado que recibe una compensaci\u00f3n por una parte de las ventas y una cuenta bancaria corporativa en Alabama. A continuaci\u00f3n, desglosar\u00e9 sus consideraciones fiscales y le guiar\u00e9 para que tome decisiones informadas:<\/p>\n<h5>Obligaciones y consideraciones fiscales federales:<\/h5>\n<p><strong>1. Clasificaci\u00f3n fiscal de las LLC:<\/strong> Dependiendo de si su LLC es una <a href=\"https:\/\/www.irs.gov\/businesses\/small-businesses-self-employed\/single-member-limited-liability-companies\" rel=\"noopener\" target=\"_blank\">unipersonal<\/a> o una <a href=\"http:\/\/irs.gov\/businesses\/small-businesses-self-employed\/llc-filing-as-a-corporation-or-partnership\" rel=\"noopener\" target=\"_blank\">multimiembro <\/a>entidad, se aplican diferentes requisitos de presentaci\u00f3n de impuestos.<\/p>\n<p><strong>Tipo de LLC:<\/strong> Los requisitos fiscales difieren seg\u00fan si su LLC es una entidad de un solo miembro o de varios miembros.<\/p>\n<p><strong>1. Obligaciones fiscales federales de EE. UU.:<\/strong><\/p>\n<ul>\n<li>Sociedad de Responsabilidad Limitada (SRL) de un solo socio: Si su SRL es una entidad de un solo socio, se considera una entidad ignorada a efectos fiscales. Sin embargo, como <a href=\"https:\/\/oandgaccounting.com\/staging\/foreign-owned-us-llc\/what-forms-do-foreign-owned-single-member-llcs-have-to-file\/\" rel=\"noopener\" target=\"_blank\">SMLLC estadounidense de propiedad extranjera<\/a>, se requiere que presente una <a href=\"https:\/\/oandgaccounting.com\/staging\/foreign-owned-us-llc\/how-to-file-forms-5472-and-1120-for-a-foreign-owned-single-member-llc\/\" rel=\"noopener\" target=\"_blank\">Formulario proforma 1120 con Formulario 5472 <\/a>para informar <a href=\"https:\/\/oandgaccounting.com\/staging\/resources\/ensure-your-wyoming-llcs-stay-compliant-with-us-tax-laws-discover-the-essential-steps-for-filing-forms-5472-and-1120-even-with-no-income\/\" rel=\"noopener\" target=\"_blank\">transacciones entre partes relacionadas.<\/a><\/li>\n<li>LLC de varios miembros: En el caso de una LLC de varios miembros, se debe presentar una declaraci\u00f3n informativa. <a href=\"https:\/\/oandgaccounting.com\/staging\/forms-and-filing-for-foreign-owned-llc-multi-member-partnerships-exploring-a-case-from-an-australian-owned-u-s-partnership\/\" rel=\"noopener\" target=\"_blank\">Formulario 1065, junto con los Anexos K-1, K-2 y K-3,<\/a> Deben presentarse. Estos formularios informan el tipo de ingresos y gastos que recibe cada socio.<\/li>\n<\/ul>\n<p><strong>2. Responsabilidad y elusi\u00f3n fiscal:<\/strong> La responsabilidad fiscal de su LLC en los EE. UU. depende de si sus actividades constituyen una <a href=\"https:\/\/www.irs.gov\/pub\/irs-utl\/USBCUP_14_1_01.pdf\" rel=\"noopener\" target=\"_blank\">Comercio o Negocios de EE. UU. (USTB) <\/a>conduciendo a <a href=\"https:\/\/www.irs.gov\/individuals\/international-taxpayers\/effectively-connected-income-eci#:~:text=Generally%2C%20when%20a%20foreign%20person,Effectively%20Connected%20Income%20(ECI).\" rel=\"noopener\" target=\"_blank\">Ingresos efectivamente conectados (ECI)<\/a>. Por lo general, si su LLC no tiene presencia f\u00edsica, empleados ni agentes dependientes en EE. UU., y no realiza actividades comerciales significativas en el pa\u00eds, podr\u00eda no estar sujeta a impuestos federales estadounidenses. Sin embargo, las particularidades de la legislaci\u00f3n fiscal y las particularidades de sus operaciones pueden alterar esta regla general.<\/p>\n<p><strong>3. Ingresos del FDAP:<\/strong> Si su LLC obtiene ingresos fijos, determinables, anuales o peri\u00f3dicos (FDAP) y no se realiz\u00f3 la retenci\u00f3n correspondiente, los miembros individuales podr\u00edan necesitar presentar el Formulario 1040NR.<\/p>\n<p><strong>4. Remuneraci\u00f3n del gerente:<\/strong> El hecho de que la remuneraci\u00f3n del gerente sea una parte de las ventas, en lugar de un salario, no lo exime autom\u00e1ticamente de impuestos. El IRS examina estos acuerdos, y si el gerente act\u00faa como un empleado o agente dependiente, sus actividades podr\u00edan generar USTB y ECI para la LLC, lo que lo somete al impuesto federal sobre la renta. La naturaleza del rol de su gerente (contratista independiente o empleado) afecta significativamente las obligaciones tributarias. El IRS prioriza el fondo sobre la forma en estas determinaciones. <\/p>\n<h5>Consideraciones sobre impuestos estatales:<\/h5>\n<ol>\n<li><strong>Impuesto sobre las ventas:<\/strong> Como entidad que opera en Alabama, es posible que deba registrarse, recaudar y remitir el impuesto sobre las ventas. Los detalles dependen de sus actividades comerciales y la naturaleza de sus transacciones.<\/li>\n<li><strong>Impuestos estatales sobre la renta y franquicias:<\/strong> Su nivel de actividad comercial en Alabama tambi\u00e9n puede estar sujeto a requisitos de impuestos estatales sobre la renta y franquicias.<\/li>\n<\/ol>\n<h5>Resumen y pr\u00f3ximos pasos:<\/h5>\n<ul>\n<li><strong>Impuestos federales:<\/strong> Comprenda las implicaciones seg\u00fan la estructura de su LLC y las consideraciones ECI\/USTB.<\/li>\n<li><strong>Impuestos estatales:<\/strong> Evaluar las obligaciones fiscales espec\u00edficas de cada estado, incluidos los impuestos sobre las ventas, las franquicias y la renta.<\/li>\n<li><strong>Compensaci\u00f3n del gerente:<\/strong> Aclare el estado y las implicaciones fiscales de la compensaci\u00f3n de su gerente.<\/li>\n<li><strong>Consideraciones de FBA\/FBM:<\/strong> Comprenda c\u00f3mo estos modelos afectan sus obligaciones y nexo tributario.<\/li>\n<li><strong>Mitigaci\u00f3n fiscal legal:<\/strong> Explorar estrategias bajo gu\u00eda profesional para garantizar el cumplimiento.<\/li>\n<\/ul>\n<p>En O&amp;G Accounting nos comprometemos a brindar soluciones fiscales integrales adaptadas a las necesidades de su negocio. Programe una cita. <a href=\"http:\/\/oandgaccounting.com\/appointment-booking-form\/\" rel=\"noopener\" target=\"_blank\">consulta <\/a>con nosotros para navegar estos complejos paisajes fiscales de manera efectiva.<\/p>\n<\/p><\/div>","protected":false},"excerpt":{"rendered":"<p>QUESTION: My foreign-owned Alabama LLC sells products on Amazon and eBay through both FBA and FBM. We have a hired manager in Alabama who receives a share of sales (not a salary) and opens a company bank account. Amazon issued us a 1099-K. I need guidance on: What taxes are we required to file as &hellip; <a href=\"https:\/\/oandgaccounting.com\/staging\/es\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Foreign-Owned Alabama LLCs: Tax Compliance for Amazon &#038; eBay Sellers (FBA\/FBM)&#8221;<\/span><\/a><\/p>","protected":false},"author":1,"featured_media":0,"parent":24,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"default_withchat.php","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Foreign-Owned Alabama LLCs: Tax Compliance for Amazon &amp; eBay Sellers (FBA\/FBM) - O&amp;G Tax and Accounting<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/oandgaccounting.com\/staging\/es\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon &amp; eBay Sellers (FBA\/FBM) - O&amp;G Tax and Accounting\" \/>\n<meta property=\"og:description\" content=\"QUESTION: My foreign-owned Alabama LLC sells products on Amazon and eBay through both FBA and FBM. We have a hired manager in Alabama who receives a share of sales (not a salary) and opens a company bank account. Amazon issued us a 1099-K. I need guidance on: What taxes are we required to file as &hellip; Continue reading &quot;Foreign-Owned Alabama LLCs: Tax Compliance for Amazon &#038; eBay Sellers (FBA\/FBM)&quot;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/oandgaccounting.com\/staging\/es\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/\" \/>\n<meta property=\"og:site_name\" content=\"O&amp;G Tax and Accounting\" \/>\n<meta property=\"article:modified_time\" content=\"2025-03-07T11:31:13+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/oandgaccounting.com\/staging\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-17-at-10.40.33.jpeg\" \/>\n\t<meta property=\"og:image:width\" content=\"975\" \/>\n\t<meta property=\"og:image:height\" content=\"557\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/\",\"url\":\"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/\",\"name\":\"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon & eBay Sellers (FBA\/FBM) - O&amp;G Tax and Accounting\",\"isPartOf\":{\"@id\":\"https:\/\/oandgaccounting.com\/staging\/#website\"},\"datePublished\":\"2024-01-17T08:15:20+00:00\",\"dateModified\":\"2025-03-07T11:31:13+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Resources\",\"item\":\"https:\/\/oandgaccounting.com\/staging\/resources\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon &#038; eBay Sellers (FBA\/FBM)\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/oandgaccounting.com\/staging\/#website\",\"url\":\"https:\/\/oandgaccounting.com\/staging\/\",\"name\":\"O&amp;G Tax and Accounting\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/oandgaccounting.com\/staging\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/oandgaccounting.com\/staging\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"es\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/oandgaccounting.com\/staging\/#organization\",\"name\":\"O&amp;G Tax and Accounting\",\"url\":\"https:\/\/oandgaccounting.com\/staging\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\/\/oandgaccounting.com\/staging\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/oandgaccounting.com\/staging\/wp-content\/uploads\/2019\/07\/logo.png\",\"contentUrl\":\"https:\/\/oandgaccounting.com\/staging\/wp-content\/uploads\/2019\/07\/logo.png\",\"width\":123,\"height\":74,\"caption\":\"O&amp;G Tax and Accounting\"},\"image\":{\"@id\":\"https:\/\/oandgaccounting.com\/staging\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon & eBay Sellers (FBA\/FBM) - O&amp;G Tax and Accounting","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/oandgaccounting.com\/staging\/es\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/","og_locale":"es_ES","og_type":"article","og_title":"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon & eBay Sellers (FBA\/FBM) - O&amp;G Tax and Accounting","og_description":"QUESTION: My foreign-owned Alabama LLC sells products on Amazon and eBay through both FBA and FBM. We have a hired manager in Alabama who receives a share of sales (not a salary) and opens a company bank account. Amazon issued us a 1099-K. I need guidance on: What taxes are we required to file as &hellip; Continue reading \"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon &#038; eBay Sellers (FBA\/FBM)\"","og_url":"https:\/\/oandgaccounting.com\/staging\/es\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/","og_site_name":"O&amp;G Tax and Accounting","article_modified_time":"2025-03-07T11:31:13+00:00","og_image":[{"width":975,"height":557,"url":"https:\/\/oandgaccounting.com\/staging\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-17-at-10.40.33.jpeg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Tiempo de lectura":"3 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/","url":"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/","name":"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon & eBay Sellers (FBA\/FBM) - O&amp;G Tax and Accounting","isPartOf":{"@id":"https:\/\/oandgaccounting.com\/staging\/#website"},"datePublished":"2024-01-17T08:15:20+00:00","dateModified":"2025-03-07T11:31:13+00:00","breadcrumb":{"@id":"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/oandgaccounting.com\/staging\/resources\/foreign-owned-alabama-llcs-tax-compliance-for-amazon-ebay-sellers-fba-fbm\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Resources","item":"https:\/\/oandgaccounting.com\/staging\/resources\/"},{"@type":"ListItem","position":2,"name":"Foreign-Owned Alabama LLCs: Tax Compliance for Amazon &#038; eBay Sellers (FBA\/FBM)"}]},{"@type":"WebSite","@id":"https:\/\/oandgaccounting.com\/staging\/#website","url":"https:\/\/oandgaccounting.com\/staging\/","name":"O&amp;G Tax and Accounting","description":"","publisher":{"@id":"https:\/\/oandgaccounting.com\/staging\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/oandgaccounting.com\/staging\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"es"},{"@type":"Organization","@id":"https:\/\/oandgaccounting.com\/staging\/#organization","name":"O&amp;G Tax and Accounting","url":"https:\/\/oandgaccounting.com\/staging\/","logo":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/oandgaccounting.com\/staging\/#\/schema\/logo\/image\/","url":"https:\/\/oandgaccounting.com\/staging\/wp-content\/uploads\/2019\/07\/logo.png","contentUrl":"https:\/\/oandgaccounting.com\/staging\/wp-content\/uploads\/2019\/07\/logo.png","width":123,"height":74,"caption":"O&amp;G Tax and Accounting"},"image":{"@id":"https:\/\/oandgaccounting.com\/staging\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/pages\/5204"}],"collection":[{"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/comments?post=5204"}],"version-history":[{"count":9,"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/pages\/5204\/revisions"}],"predecessor-version":[{"id":6293,"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/pages\/5204\/revisions\/6293"}],"up":[{"embeddable":true,"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/pages\/24"}],"wp:attachment":[{"href":"https:\/\/oandgaccounting.com\/staging\/es\/wp-json\/wp\/v2\/media?parent=5204"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}