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Global Business Growth Club
Public • 1.4k • Free
34 contributions to Global Business Growth Club
25d ago
in
1040-NR
If I have an ITIN, am I required to report all my US Multi-Member LLC earnings on a 1040-NR every year? if so does that change my tax obligations ( considering I have no ECI)
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New comment 21d ago
1 like • 21d
@Peter A hi there, this might help you: https://www.irs.gov/forms-pubs/about-publication-519
22d ago
in
Tax Forms - W9 or W8BEN
I'm a non-US resident/citizen and want to receive funds to my US-based single-member LLC. The company is giving an option between Form W9 (US Resident/Resident Alien) or Form W8-BEN (Non-US Resident) Which one should I choose?
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New comment 21d ago
1 like • 21d
@H H hey there, these forms have instructions to them. They have a lot of information there, and you should read it in order to familiarize yourself with the rules. In a nut shell, if you are not a US resident/citizen and you have a SMLLC in the US, you cannot use W9. Having said that, if you use w8-Ben, withholding might apply unless you indicate a tax treaty if any (depending if you live in a treaty country). Good luck!
23d ago
in
Verification of Form 5472 and 1120 Submission Status
I submitted Form 5472 and Form 1120 to the IRS in April as a non-resident. How can I check if my filings have been accepted? Additionally, how can I find out if there are any penalties or issues? Any guidance on verifying the status of these submissions would be greatly appreciated. Thank you!
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New comment 22d ago
1 like • 22d
@Basit Gilani yas, but typically, you do not hear from the IRS, unless there is a problem.
1 like • 22d
@Basit Gilani try this. Check the “more in help” section https://www.irs.gov/your-account
27d ago
in
Getting US E2 Visa and Hiring Employees do I have to pay Taxes?
I am starting my US E2 visa application process and I have found that we have to hire a local US citizen. Since for the application we are showing investment in my US business which is already running would I be liable to pay Taxes after I hire someone in the US an employee?
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New comment 24d ago
0 likes • 26d
Most likely yes due to permanent establishment, unless there is a text treaty in place.
27d ago
in
Sales tax in the US.
Hey guys I was research about selling online and selas tax on but something is not clear to me. If I am a foreign owner of a Wyoming registered LLC with no physical or economic presence. Do I have to register for a seals tax permit before I start selling online?
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New comment 26d ago
0 likes • 26d
@Gavin Joseph each state has its own nexus rules. I would suggest for you to go to the Department of Revenue of the states you will ship to and see the requirements there. Good luck
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Active 6d ago
Joined Feb 25, 2024
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