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  • Foriegn Owned US LLC 
    • Choosing Your Business Structure: The Pros and Cons of LLCs
    • The 101 on LLCs: An Overview of Forming, Operating, and Dissolving an LLC
    • Entity What Forms Do Foreign-Owned Single Member LLCs Have to File?
    • 7 Common Questions about Foreign-Owned U.S. LLCs Answered—by a CPA
    • How to File Forms 5472 and 1120 for a Foreign-Owned Single Member LLC
    • Foreign Owners of United State LLC – The Need To File Form 5472 and Form 1120
    • The 12 Most Important Questions about U.S. LLCs Answered—by a CPA
    • Entity Formation, Incorporation and Dissolution
    • Foreign LLC Owners: How to Dissolve Your Delaware LLC with Zero Fees After Closing Your Online Store
    • Non-US Resident Selling E-Books to Japanese Customers through a US LLC: Tax Implications and Whether Form 5472 and 1120 are Required.
    • Forming a US LLC as a Non-US Citizen: Tax Implications and Pitfalls to Avoid When Owning an LLC Through a Low-Tax Foreign Company
    • Non-US Resident with Wyoming LLC: Navigating IRS Forms 5472 and 1120 for Accurate Reportable Transaction Documentation
    • Understanding Tax Implications for Nonresident Aliens with US-Based LLCs Selling Digital Products Abroad: An In-Depth Guide
    • Tax Compliance for Non-Resident Amazon FBA Sellers Operating Under a U.S. LLC: Understanding Your Filing Requirements and Obligations
    • Navigating U.S. Tax Compliance for Foreign Amazon Sellers: Key Considerations and Expert Guidance
    • Mastering U.S. Tax Obligations for Foreign-Owned LLCs: Navigating Income Distribution, Withholding, and Compliance
    • Navigating U.S. Tax Compliance for Foreign Amazon Sellers: Key Considerations and Expert Guidance
    • Tax Compliance for Non-Resident Amazon FBA Sellers Operating Under a U.S. LLC: Understanding Your Filing Requirements and Obligations
    • Understanding Tax Implications for Nonresident Aliens with US-Based LLCs Selling Digital Products Abroad: An In-Depth Guide
    • Non-Resident Owners of Single-Member LLCs and The Complexities of Form W-9 and Form W-8
    • International Money Transfers and Tax Compliance for Non-US Resident Single Member of U.S LLCs
    • Tax Implications for Foreign-Owned Single Member LLCs in the U.S
    • How to Navigate the U.S. Tax System as a Foreign-Owner of U.S Multiple Member LLCs
    • The Complexities of U.S. Taxation for International Entrepreneurs: The Wyoming LLC Dilemma
    • Exploring U.S. Tax Requirements for Nonresident-Owned LLCs
    • Dropshipping & Sales Tax: Can a Wyoming LLC Save You?
    • Ensure your Wyoming LLC stays compliant with US tax laws. Discover the essential steps for filing Forms 5472 and 1120, even with no income
    • Untangle the complexities of ITIN applications for non-US residents. Follow our clear instructions to complete Form W-7, submit required documents, and successfully obtain your ITIN
    • Find the Right CPA for Your Foreign-Owned LLC in New Mexico: Expert Guide for FDEs
    • Finding the Perfect Fit: How Non-US Residents with Wyoming LLCs Can Secure Top-Tier Accounting
    • Winding Down Your Delaware LLC: A Guide for Foreign Owners with No Income
    • Unlocking Tax Compliance for Foreign-Owned LLCs in Wyoming: Your Guide to Forms 5472 and Proforma 1120
    • Get expert help to file Forms 1120 & 5472 accurately and avoid penalties.
    • How to File and Comply with U.S. Tax Laws for a Foreign-Owned LLC that Exports Furniture to the U.S.
    • Canadian Couple Selling on Amazon FBA? Minimize US Taxes & Maximize Credit with LLC vs. C Corp!
    • Own a US LLC as an Offshore Company? Tax & Legal Guide for Foreign Business Owners
    • U.S. Tax Laws for Belgian Couple in Thailand Selling Online Courses and E-Commerce Through a U.S. LLC
    • US Taxes for Foreign LLC Owners: A Simple Guide to Filing & Compliance (2024)
    • 14 Common Questions about Foreign-Owned U.S. LLCs and the Corporate Transparency Act Answered—by a CPA
    • 20 Common Questions about Foreign-Owned U.S. Corporations and the Corporate Transparency Act Answered—by a CPA
    • 17 Common Questions about Foreign-Owned U.S. Multiple Member LLCs and the Corporate Transparency Act Answered—by a CPA
    • 24 Common Questions about Corporations with U.S Owners and the Corporate Transparency Act Answered—by a CPA
    • 24 Common Questions about LLCs with U.S. Owners and the Corporate Transparency Act Answered—by a CPA
    • When Do Foreign-Owned LLCs Pay US Tax? (ECI and USTB)
    • Filing Requirements for Inactive Delaware Single Member LLC Owned by a Non-US Resident
    • How to Structure a U.S. LLC for Nonresident Aliens from Chile?
    • California Sales Tax and Unfiled Federal Returns: A Chinese Entrepreneur’s Dilemma
    • Bulgarian E-commerce on Amazon US: Should You Switch to a US Entity for Tax Optimization?
    • Florida LLC for Amazon FBA (China Imports) with Mixed Membership: Tax Implications for Foreign Members
    • Foreign-Owned Alabama LLCs: Tax Compliance for Amazon & eBay Sellers (FBA/FBM)
    • What are the tax filing requirements and costs for a nonresident alien with multiple Delaware LLCs?
    • Tax Guide for Foreign-Owned US Disregarded Entity Wyoming LLC: Target US or Non-US Clients? (2024 Update)
    • Do I Need to File a U.S. Tax Return for Royalty Income Reported on Form 1042-S with $0.00 Withholding?
    • U.S. Tax Requirements for Foreign-Owned U.S. Single Member LLCs
    • Clarifying U.S. Tax Reporting Requirements for Foreign-Owned LLCs: Exclusive Insights on Form 5472 and Proforma 1120
    • Essential Information Reporting for New Foreign-Owned Single Member LLCs: Understanding Proforma 1120 and Form 5472 Requirements
    • Tax Implications for Non-Resident Alien Investors in U.S. Cryptocurrencies Through a Single Member LLC
    • Essential Financial Management Tips for Foreign-Owned Single-Member LLCs: U.S. Tax Considerations and Best Practices
    • Strategic Responses to IRS Penalties for Late Filing by Foreign Owners of U.S. Single-Member LLCs
    • Understanding Penalties for Late Filing of Proforma 1120 and Form 5472 for Foreign-Owned U.S. Single-Member LLCs
    • Navigating Late Filing of Form 1120 and Form 5472 for U.S. Single-Member LLCs: Understanding Penalties and Compliance
    • Understanding IRS Penalties for Late Filings of Proforma 1120 and Form 5472 for Foreign-Owned Single-Member LLCs
    • Guidance on Handling Form 1099-NEC for Foreign-Owned U.S. Single Member LLCs
    • Understanding U.S. Tax Obligations for Foreign-Owned Single-Member LLCs Providing Services to U.S. Companies
    • Clarifying U.S. Tax Filing Requirements for Foreign-Owned Single-Member LLCs Engaged in Trade or Business
    • How to File an Extension for Proforma Form 1120 and Form 5472 for Foreign-Owned U.S. Single Member LLCs
    • Navigating Delinquent Filing for Foreign-Owned U.S. LLCs: Should You Attach a Reasonable Cause Statement?
    • Does Electing C-Corp Status for Your LLC Affect Your EIN?
    • Guide to Late C Corporation Election for Foreign-Owned U.S. Single-Member LLCs
  • All Things International 
    • Understanding the US-Austria Income Tax Treaty: How It Affects Foreign Business Income
    • What Are the Tax Exemptions for Foreign Persons’ Nonbusiness Interest Income from U.S. Deposits?
    • U.S. Taxation of Foreign Branch Profits A Guide for ACME Inc. (2024)
    • Understanding U.S. Tax Treatment for Foreign Business Entities: A Guide for International Taxpayers
    • Understanding Subpart F Income and Constructive Dividends for U.S. Taxpayers with CFCs
    • U.S. Tax Obligations for Citizens Residing Abroad: Insights from Cook v. Tait
    • U.S. Worldwide Income Taxation: A Foreign Taxpayer’s Inquiry
    • U.S. Taxation of Foreign Source Income for General Partnerships and Individual Owners
    • Understanding U.S. Tax Treaties vs. Internal Revenue Code for Foreign Dividend Recipients
    • Understanding U.S. Tax Treaty Ratification and Resolution of Conflicts with the Internal Revenue Code
    • How the U.S. Taxes Foreign Corporation Profits: A Detailed Example with STOLEWAY CLOTHING, Ltd.
    • U.S. Tax Implications for Canadian Independent Consultants under the U.S.-Canada Tax Treaty
    • Dual Residency Taxation: Navigating U.S. and Jamaican Tax Implications Under the Tax Treaty
    • Dual Residency: U.S. Tax Implications for Corporations under the U.S.-Indonesia Tax Treaty
    • U.S. Tax Exemptions Under the U.S.-Venezuela Tax Treaty for Foreign Workers
  • Success Stories
O&G Tax and Accounting
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    • Taxpayer Advocate Resources – Common Issues Faced by Taxpayers and Helpful Resources
      • Taxpayer Bill Of Rights
        • The Right to Be Informed
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      • Paying Taxes
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      • Refunds
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        • Expediting a Refund
      • Returns Issues And Errors
        • I made a mistake on my taxes
        • Underreported Income
        • Incorrect Tax Return
        • Amending a Tax Return
        • Injured Spouse
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      • Interacting With The IRS (Audits, Lien, Levy AND Resolutions)
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        • I got a notice from the IRS
        • Audits by Mail
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        • Levies
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      • Tax Credits
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        • Claiming the Earned Income Tax Credit (EITC)
        • Education Credits
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      • ITIN And Other General Issues
        • Affordable Care Act (ACA)
        • Health Care Individual Shared Responsibility
        • Coronavirus (COVID-19) Tax Relief
        • Getting an ITIN
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      • Small Business
        • Small Business Health Care
        • Third-Party Arrangements for Employment Taxes
      • International
        • Tax Responsibilities of U.S. Citizens and Resident Aliens Living Abroad
        • Foreign Account Tax Compliance Act (FATCA)
        • Foreign Bank and Financial Accounts (FBAR)
    • IRS Videos on Demand and other Visual Resources
      • IRS Scams and Identity Theft
        • W-2 Scam (Captions & Audio)
        • ASL: IRS Phone Scams (Captions & Audio)-2
        • Avoid Phishing Emails (Captions & Audio)
        • Easy Steps to Protect Your Computer and Phone (Captions & Audio)
        • Tax Scams via Video Relay Service (VRS) (Captions & Audio)
        • Dirty Dozen (Captions & Audio)
      • Tax Return Resources
        • Free Help Preparing Your Tax Return (Captions & Audio)
        • Tax Return Errors-Tips To Avoid Them (Captions & Audio)
        • Making an Appointment for IRS Tax Help (Captions & Audio)
        • Extension of Time to File (Captions & Audio)
        • Tax Filing Status (Captions & Audio)
        • First Time Filing a Tax Return (Captions & Audio)
        • IRS Tax Help for People With Disabilities (Captions & Audio)
        • Choose a Tax Preparer Wisely (Captions & Audio)
        • IRS Tax Calendar (Captions & Audio)
        • IRS2Go Mobile App (Captions & Audio)
      • Rentals and Vacation Homes
        • Renting Your Vacation Home (Captions & Audio)
      • W2, 1099 and Tax Withholding
        • Missing W-2 (Captions & Audio)
      • Individual Tax Credits and Deductions
        • Child Tax Credit and Credit for Other Dependents (Captions & Audio)
        • Earned Income Tax Credit – Get It Right (Captions & Audio)
        • Day Camp and Other Child Care Expenses (Captions & Audio)
        • Mortgage Interest Deduction (Captions & Audio)
        • Education Tax Credits (Captions & Audio)
        • Premium Tax Credit: Changes in Circumstances – Introduction (Captions & Audio)
      • Tax Refunds and Payments
        • Direct Deposit for Your Tax Refund (Captions & Audio)
        • Refund: Claim It or Lose It (captions and audio)
        • Easy Ways to Pay My IRS Taxes (Captions & Audio)
        • When Will I Get My Refund? (Captions & Audio)
        • Estimated Tax Payments (Captions & Audio)
        • IRS Tax Withholding Estimator (Captions & Audio)
        • Owe Taxes But Can’t Pay (Captions & Audio)
      • Taxable and Non-Taxable Income
        • Gambling Winnings and Losses (Captions & Audio)
        • Taxable and Non taxable Income (Captions & Audio)
        • Is Social Security Taxable? (Captions & Audio)
        • Gift Tax (Captions & Audio
        • Miscellaneous Income (Captions & Audio)
      • Retirement Disability and Tax-Free Savings
        • ABLE Accounts (Captions & Audio)
        • Retirement Plan and IRA Rollover (Captions & Audio)
        • IRA/Retirement Plan 60-Day Rollover Waivers (Captions & Audio)
        • FSA Carryover Provision (Captions & Audio)
      • IRS Audits, Collections, Enforcement, Levy and Resolution
        • Wrongful IRS Levy: More Time to Challenge (Captions & Audio)
        • Audits by Mail–What to Do? (Captions & Audio)
        • IRS Letter CP3219A: Statutory Notice of Deficiency (Captions & Audio)
        • IRS Letter CP2000 Proposed Changes to Your Tax Return (Captions & Audio)
        • Need a Payment Plan? Consider Using the Online Payment Agreement Application (Captions & Audio)
        • Private Collection of Overdue Taxes (Captions & Audio)
        • Organizing Files for Correspondence Exams (Captions & Audio)
      • Non-Profit and Exempt Entities
        • Tax Exempt Organization Search (TEOS) (Captions & Audio)
        • Form 1023-EZ (Captions & Audio)
      • Non-Resident Alien Taxation and ITIN
        • Individual Taxpayer Identification Number (ITIN) (Captions & Audio)
      • Physical and Natural Disasters
        • Preparing for Disasters (Captions & Audio)
      • Shared Economy, Side Gigs and Self Employment
        • Your Taxes in the Sharing Economy (Captions & Audio)
        • IRS Small Business Self-Employed Tax Center (Captions & Audio)
      • Marriage, Divorce, Birth, Death and Taxes
        • Changed Your Name After Marriage or Divorce? (Captions & Audio)
      • Business Credit and Deductions
        • Small Business Health Care Tax Credit (Captions & Audio)
        • Meals and Entertainment (Captions & Audio)
        • Employee Achievement Awards (Captions & Audio)
        • Moving Expenses (Captions & Audio)
      • Business, Employment and Payroll Issues
        • Some Taxpayers Can File Their Employment Taxes Annually (Captions & Audio)
        • Received a Letter From the IRS Regarding Form 944 (Captions & Audio)
        • Health Care Law: Information Reporting for Self-Insured Employers (Captions & Audio)
        • Health Care Law: Are You an Applicable Large Employer? (Captions & Audio)
        • Health Care Law: Information Reporting for Employers (Captions & Audio)
        • Health Care Law: Employer Shared Responsibility Payments (Captions & Audio)
      • Depreciation and Amortization
        • 100 Percent First Year Depreciation (Captions & Audio)
    • Youtube Channel Videos
  • Tax Organizer
  • Contact
  • Foreign Owned US LLC
    • Choosing Your Business Structure: The Pros and Cons of LLCs
    • The 101 on LLCs: An Overview of Forming, Operating, and Dissolving an LLC
    • What Forms Do Foreign-Owned Single Member LLCs Have to File?
    • 7 Common Questions about Foreign-Owned U.S. LLCs Answered—by a CPA
    • How to File Forms 5472 and 1120 for a Foreign-Owned Single Member LLC
    • Foreign Owners of United State LLC – The Need To File Form 5472 and Form 1120
    • The 12 Most Important Questions about U.S. LLCs Answered—by a CPA
    • Colorado LLC Formation for Foreign Persons and Foreign Corporations
    • Forms and Filing for Foreign-Owned U.S Multi-Member LLC | Exploring a Case of an Australian-Owned U.S. Partnership
    • Which Tax Forms Do Foreign-Owned U.S. Multi-Member LLCs Have to File?
    • Foreign LLC Owners: How to Dissolve Your Delaware LLC with Zero Fees After Closing Your Online Store
    • Non-US Resident Selling E-Books to Japanese Customers through a US LLC: Tax Implications and Whether Form 5472 and 1120 are Required.
    • Forming a US LLC as a Non-US Citizen: Tax Implications and Pitfalls to Avoid When Owning an LLC Through a Low-Tax Foreign Company
    • Non-US Resident with Wyoming LLC: Navigating IRS Forms 5472 and 1120 for Accurate Reportable Transaction Documentation
    • Mastering U.S. Tax Obligations for Foreign-Owned LLCs: Navigating Income Distribution, Withholding, and Compliance
    • Navigating U.S. Tax Compliance for Foreign Amazon Sellers: Key Considerations and Expert Guidance
    • Tax Compliance for Non-Resident Amazon FBA Sellers Operating Under a U.S. LLC: Understanding Your Filing Requirements and Obligations
    • Understanding Tax Implications for Nonresident Aliens with US-Based LLCs Selling Digital Products Abroad: An In-Depth Guide
    • Non-Resident Owners of Single-Member LLCs and The Complexities of Form W-9 and Form W-8
    • International Money Transfers and Tax Compliance for Non-US Resident Single Member of U.S LLCs
    • Tax Implications for Foreign-Owned Single Member LLCs in the U.S
    • How to Navigate the U.S. Tax System as a Foreign-Owner of U.S Multiple Member LLCs
    • The Complexities of U.S. Taxation for International Entrepreneurs: The Wyoming LLC Dilemma
    • Exploring U.S. Tax Requirements for Nonresident-Owned LLCs
    • Dropshipping & Sales Tax: Can a Wyoming LLC Save You?
    • Ensure your Wyoming LLC stays compliant with US tax laws. Discover the essential steps for filing Forms 5472 and 1120, even with no income
    • Untangle the complexities of ITIN applications for non-US residents. Follow our clear instructions to complete Form W-7, submit required documents, and successfully obtain your ITIN
    • Find the Right CPA for Your Foreign-Owned LLC in New Mexico: Expert Guide for FDEs
    • Finding the Perfect Fit: How Non-US Residents with Wyoming LLCs Can Secure Top-Tier Accounting
    • Winding Down Your Delaware LLC: A Guide for Foreign Owners with No Income
    • Unlocking Tax Compliance for Foreign-Owned LLCs in Wyoming: Your Guide to Forms 5472 and Proforma 1120
    • Get expert help to file Forms 1120 & 5472 accurately and avoid penalties.
    • How to File and Comply with U.S. Tax Laws for a Foreign-Owned LLC that Exports Furniture to the U.S.
    • Canadian Couple Selling on Amazon FBA? Minimize US Taxes & Maximize Credit with LLC vs. C Corp!
    • Own a US LLC as an Offshore Company? Tax & Legal Guide for Foreign Business Owners
    • U.S. Tax Laws for Belgian Couple in Thailand Selling Online Courses and E-Commerce Through a U.S. LLC
    • US Taxes for Foreign LLC Owners: A Simple Guide to Filing & Compliance (2024)
    • 14 Common Questions about Foreign-Owned U.S. LLCs and the Corporate Transparency Act Answered—by a CPA
    • 20 Common Questions about Foreign-Owned U.S. Corporations and the Corporate Transparency Act Answered—by a CPA
    • 17 Common Questions about Foreign-Owned U.S. Multiple Member LLCs and the Corporate Transparency Act Answered—by a CPA
    • 24 Common Questions about Corporations with U.S Owners and the Corporate Transparency Act Answered—by a CPA
    • 24 Common Questions about LLCs with U.S. Owners and the Corporate Transparency Act Answered—by a CPA
    • When Do Foreign-Owned LLCs Pay US Tax? (ECI and USTB)
    • Filing Requirements for Inactive Delaware Single Member LLC Owned by a Non-US Resident
    • How to Structure a U.S. LLC for Nonresident Aliens from Chile?
    • California Sales Tax and Unfiled Federal Returns: A Chinese Entrepreneur’s Dilemma
    • Bulgarian E-commerce on Amazon US: Should You Switch to a US Entity for Tax Optimization?
    • Florida LLC for Amazon FBA (China Imports) with Mixed Membership: Tax Implications for Foreign Members
    • Foreign-Owned Alabama LLCs: Tax Compliance for Amazon & eBay Sellers (FBA/FBM)
    • What are the tax filing requirements and costs for a nonresident alien with multiple Delaware LLCs?
    • Tax Guide for Foreign-Owned US Disregarded Entity Wyoming LLC: Target US or Non-US Clients? (2024 Update)
    • Do I Need to File a U.S. Tax Return for Royalty Income Reported on Form 1042-S with $0.00 Withholding?
    • U.S. Tax Requirements for Foreign-Owned U.S. Single Member LLCs
    • Clarifying U.S. Tax Reporting Requirements for Foreign-Owned LLCs: Exclusive Insights on Form 5472 and Proforma 1120
    • Essential Information Reporting for New Foreign-Owned Single Member LLCs: Understanding Proforma 1120 and Form 5472 Requirements
    • Tax Implications for Non-Resident Alien Investors in U.S. Cryptocurrencies Through a Single Member LLC
    • Essential Financial Management Tips for Foreign-Owned Single-Member LLCs: U.S. Tax Considerations and Best Practices
    • Strategic Responses to IRS Penalties for Late Filing by Foreign Owners of U.S. Single-Member LLCs
    • Understanding Penalties for Late Filing of Proforma 1120 and Form 5472 for Foreign-Owned U.S. Single-Member LLCs
    • Navigating Late Filing of Form 1120 and Form 5472 for U.S. Single-Member LLCs: Understanding Penalties and Compliance
    • Understanding IRS Penalties for Late Filings of Proforma 1120 and Form 5472 for Foreign-Owned Single-Member LLCs
    • Guidance on Handling Form 1099-NEC for Foreign-Owned U.S. Single Member LLCs
    • Understanding U.S. Tax Obligations for Foreign-Owned Single-Member LLCs Providing Services to U.S. Companies
    • Clarifying U.S. Tax Filing Requirements for Foreign-Owned Single-Member LLCs Engaged in Trade or Business
    • How to File an Extension for Proforma Form 1120 and Form 5472 for Foreign-Owned U.S. Single Member LLCs
    • Navigating Delinquent Filing for Foreign-Owned U.S. LLCs: Should You Attach a Reasonable Cause Statement?
    • Does Electing C-Corp Status for Your LLC Affect Your EIN?
    • Guide to Late C Corporation Election for Foreign-Owned U.S. Single-Member LLCs
    • Understanding U.S. Tax Filing Requirements for Foreign-Owned LLCs
    • Navigating U.S. Tax Filing for Foreign-Owned LLCs: Common Questions and Answers
    • U.S. Tax Obligations for Foreign-Owned LLCs: Understanding Economic Nexus, ECI, FDAP Income, and Partnership Filings
    • U.S. Tax Obligations for Foreign-Owned LLCs: A Dialogue Between Client and CPA
    • U.S. Federal Tax for Foreign-Owned Multiple Member LLCs: Royalties, FDAP, and Compliance
    • Understanding U.S. Taxation for Foreign-Owned Single-Member LLCs: Consulting Income and Compliance
    • U.S. Tax Compliance for Foreign-Owned Single-Member LLCs: A Comprehensive Guide
    • Setting Up a U.S. Single-Member LLC for Amazon Sales: A Foreign Business Owner’s Guide
    • Understanding U.S. Tax Filing Obligations for Foreign-Owned Single-Member LLCs: A Case Study with Nikolay
    • Filing IRS Forms 1120 and 5472: A Comprehensive Guide for Foreign-Owned LLCs in the U.S.
    • Federal Income Tax and State Requirements for Foreign-Owned LLCs
    • U.S. Tax Compliance for Foreign-Owned Single-Member LLCs: Essential Filing Requirements and Key Insights
    • U.S. Tax Obligations for Foreign-Owned Single-Member LLCs
    • U.S. Tax Implications for Foreign-Owned U.S. MMLLCs: SaaS and Consulting Services
    • U.S. Federal Tax Obligations for Foreign-Owned LLCs: A Guide for International Entrepreneurs
    • U.S. Federal Tax Obligations for Foreign-Owned LLCs: E-Commerce, Influencer Income, and Crowdfunding Considerations
    • Foreign Owned U.S. LLCs and International Tax Treaties: Avoiding Foreign Withholding Taxes
    • Understanding U.S. Federal Tax Implications for Foreign-Owned Corporations (INC) and LLCs
    • New Mexico Gross Receipts Tax Registration for Foreign LLC Owners: A Case Study
    • Dissolving a Delaware LLC for Foreign Owners: Steps, Filing Obligations, and Final Wrap-Up
    • Filing Obligations for Foreign-Owned Single-Member LLCs: Key Compliance Steps
    • U.S. Federal Tax Obligations for Foreign-Owned LLCs: Essential Guide to ECI, FDAP, and Withholding
    • Filing Proforma 1120 and Form 5472 for Foreign-Owned Single-Member LLCs
    • Federal Filing Requirements for Foreign-Owned Single-Member LLCs Engaged in U.S. Rental Activity
    • Forming a U.S. LLP for Brokerage Investment: Essential FAQs and Tax Guidance
    • Investing in U.S. Markets as a Non-Resident Alien (NRA): FAQs on LLC Formation, Tax Filing, and Compliance
  • All Things International
    • Understanding the US-Austria Income Tax Treaty: How It Affects Foreign Business Income
    • What Are the Tax Exemptions for Foreign Persons’ Nonbusiness Interest Income from U.S. Deposits?
    • U.S. Taxation of Foreign Branch Profits A Guide for ACME Inc. (2024)
    • Understanding U.S. Tax Treatment for Foreign Business Entities: A Guide for International Taxpayers
    • Understanding Subpart F Income and Constructive Dividends for U.S. Taxpayers with CFCs
    • U.S. Tax Obligations for Citizens Residing Abroad: Insights from Cook v. Tait
    • U.S. Worldwide Income Taxation: A Foreign Taxpayer’s Inquiry
    • U.S. Taxation of Foreign Source Income for General Partnerships and Individual Owners
    • Understanding U.S. Tax Treaties vs. Internal Revenue Code for Foreign Dividend Recipients
    • Understanding U.S. Tax Treaty Ratification and Resolution of Conflicts with the Internal Revenue Code
    • How the U.S. Taxes Foreign Corporation Profits: A Detailed Example with STOLEWAY CLOTHING, Ltd.
    • U.S. Tax Implications for Canadian Independent Consultants under the U.S.-Canada Tax Treaty
    • Dual Residency Taxation: Navigating U.S. and Jamaican Tax Implications Under the Tax Treaty
    • Dual Residency: U.S. Tax Implications for Corporations under the U.S.-Indonesia Tax Treaty
    • U.S. Tax Exemptions Under the U.S.-Venezuela Tax Treaty for Foreign Workers
    • Lewenhaupt v. Comm’r: A Landmark Case in U.S. Real Estate Investment and Trade or Business Classification
    • The Lingering Echoes of De Amodio v. Comm’r: A Landmark Case in U.S. Taxation of Foreign Real Estate Activities
    • Dissecting U.S. Tax Implications for Foreign Real Estate Investors: A Deep Dive into De Amodio v. Comm’r
    • Clarifying Trust Income Attribution: Legal Insights from De Amodio v. Comm’r
    • International Tax Collaboration: The Amodio Case and U.S.-Swiss Treaty Dynamics
    • The Ripple Effect of Donroy Ltd. v. United States on Permanent Establishment in Tax Law
    • How Does the U.S. Tax Foreign Partners in a U.S. Partnership?
    • Can U.S. Source Royalties be Exempt from U.S. Income Tax Under a Tax Treaty?
    • The Landmark Case of Donroy, Ltd. v. United States: Understanding the Roles and Responsibilities in Limited Partnerships
    • Does Maintaining an Office in a Home in the U.S. Qualify as Having a ‘Permanent Establishment’?
    • What Constitutes a ‘Permanent Establishment’ in the U.S. for a Nonresident Alien?
    • How Does the U.S. Tax Code Determine if Income Earned by a Foreign Business is Subject to U.S. Taxes?
    • Understanding Taxation of Foreign Business Profits in the U.S.: Insights from the U.S.-Denmark Tax Treaty
    • What are the Basic Criteria for a Nonresident Alien to be Considered Engaged in Business within the United States?
    • How Does the U.S. Tax Code Determine if Income Earned by a Foreign Business is Subject to U.S. Taxes?
    • What are the Key Factors in a Contract that Might Indicate a Foreign Business Has a Permanent Establishment in the U.S.?
    • Can a Foreign Business Owner (Sole Proprietor) Deduct Salary and Interest Paid to Themselves as Business Expenses on Their U.S. Tax Return?
    • Unraveling Form 5471: Mastering Direct, Indirect, and Constructive Ownership
    • Unpacking Form 5471: Navigating Direct, Indirect, and Constructive Ownership in International Tax Compliance
    • Navigating the Complexities of Form 5471: Decoding Direct, Indirect, and Constructive Ownership
    • Form 5471: Understanding Ownership Rules and IRS Compliance in Foreign Investments
    • Decoding Form 5471: A Deep Dive into Direct, Indirect, and Constructive Ownership in International Taxation
    • Decoding Form 5471: Understanding Direct, Indirect, and Constructive Ownership
    • Form 5471: Cracking the Code on Ownership Rules and IRS Compliance
    • Tax Implications for Green Card Holders: Income, Social Security, and Cross-Border Considerations
    • Tax Implications for New U.S. Green Card Holders: Foreign Share Ownership and U.S. Reporting Requirements
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