U.S. Source FDAP Income & Withholding Taxes

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  • Опубліковано 27 січ 2025

КОМЕНТАРІ • 5

  • @gabrieljenik
    @gabrieljenik 2 роки тому +2

    Great Video! Thanks. Going through the example you have given. If Sam would have opened a regular LLC, he would have not been withholded taxes, right?

    • @JasonDKnott
      @JasonDKnott  2 роки тому +1

      Depends upon how the LLC is taxed. A single member disregarded LLC wouldn't help, because the beneficial owner is still a foreign person. The LLC would have to be taxed as a C corporation or a domestic partnership.

    • @gabrieljenik
      @gabrieljenik 2 роки тому

      @@JasonDKnott So a SM LLC would be withholding part of the distributions but a partnership would not? I thought SM LLCs were passthroughs, same as MM LLC (partnerships)

  • @randylabotte
    @randylabotte 8 місяців тому

    Let's say Sam has a portfolio of US based company stocks that pay dividends. Assuming the brokerge withholds the taxes (30%) Sam would not file anything with the IRS. Am I understanding your presentation correctly?
    Also, what if Sam is married to a US Citizen and he and his wife choose to treat him as a resident for tax purpose and file a joint income tax return (pub 519). How would Sam's FBAR interest/dividends of 30% via 1042 foriegn investor be reduced to reflect his joint return status with his US citizen wife?

  • @rifatrashidadnan7613
    @rifatrashidadnan7613 Рік тому

    Super confused about US LLC formation as NON US Resident
    My question is what's the benefit of forming a llc for non US residents for Amazon. I am from Bangladesh which has a tax treaty. When I put my own country's tax id the default tax withholding becomes 10% for royalties earned from amazon us market. My question is, if I even form a single member US LLC then after getting EIN or even ITIN, will amazon make the default tax withholding 0%? I guess no. It will be 10% as I reside in Bangladesh though my LLC will have US Address and phone number. Please correct me if I am wrong here.
    In this case, what's the benefit I get if I form a US llc? Just share your ideas please.