Канал: O&G Tax and Accounting Services, LLC

Partial Suspension of U.S.-Russia Tax Treaty 1992 – Effective August 16, 2024

Partial Suspension of U.S.-Russia Tax Treaty 1992 – Effective August 16, 2024

Filing Requirements for Foreign-Owned US Single Member LLCs

Filing Requirements for Foreign-Owned US Single Member LLCs

U.S Tax Compliance Requirements For Illegal Aliens (Undocumented Aliens)

U.S Tax Compliance Requirements For Illegal Aliens (Undocumented Aliens)

Understanding Form 1042-S: Essential Guide for Foreign Persons on U.S. Tax Withholding

Understanding Form 1042-S: Essential Guide for Foreign Persons on U.S. Tax Withholding

What Happens when a Foreigner, Non-Citizen or Non-Resident Alien Purchases stocks of an S-Corp?

What Happens when a Foreigner, Non-Citizen or Non-Resident Alien Purchases stocks of an S-Corp?

U.S. Tax Obligations for Foreign-Owned SMLLCs: Essential Insights on Form 1099s and 1040NR

U.S. Tax Obligations for Foreign-Owned SMLLCs: Essential Insights on Form 1099s and 1040NR

How Do You Inform the IRS of Business Address, Location, or Responsible Party Changes?

How Do You Inform the IRS of Business Address, Location, or Responsible Party Changes?

Understanding US Tax on Royalty Payments: LLCs & Foreign Ownership Explained

Understanding US Tax on Royalty Payments: LLCs & Foreign Ownership Explained

Tax & Reporting Insights for Foreign-Owned LLCs & Digital Creators:

Tax & Reporting Insights for Foreign-Owned LLCs & Digital Creators:

Foreign SMLLC, Pro Forma 1120, Form 5472, Tax penalty, 2024 Update

Foreign SMLLC, Pro Forma 1120, Form 5472, Tax penalty, 2024 Update

Foreign Individual & US SMLLC: Foreign Corporation Ownership & 5471 Filing?

Foreign Individual & US SMLLC: Foreign Corporation Ownership & 5471 Filing?

When is an Entity Considered to be INACTIVE or DORMANT under the Corporate Transparency Act (CTA)?

When is an Entity Considered to be INACTIVE or DORMANT under the Corporate Transparency Act (CTA)?

Red Flags! Spotting Errors in Proforma 1120 and Form 5472 for Foreign-Owned U.S. Single Member LLCs

Red Flags! Spotting Errors in Proforma 1120 and Form 5472 for Foreign-Owned U.S. Single Member LLCs

Proforma 1120 & 5472: What Happens When a Foreign-Owned SMLLC has Income and Expenses?

Proforma 1120 & 5472: What Happens When a Foreign-Owned SMLLC has Income and Expenses?

US Beneficial Ownership Reporting Now Open: How to File & Stay Compliant!

US Beneficial Ownership Reporting Now Open: How to File & Stay Compliant!

Foreign-Owned U.S. LLCs #TaxAdvice #USLLC #InternationalBusiness

Foreign-Owned U.S. LLCs #TaxAdvice #USLLC #InternationalBusiness

Comparing Foreign-Owned U.S Single-Member LLCs & Multi-Member LLCs: Which One is More Advantageous

Comparing Foreign-Owned U.S Single-Member LLCs & Multi-Member LLCs: Which One is More Advantageous

Choosing the Right Tax Filing Status: MFJ vs. MFS for U.S. Persons with Foreign Spouses

Choosing the Right Tax Filing Status: MFJ vs. MFS for U.S. Persons with Foreign Spouses

Architectural/Draftsman from Morocco working as an independent contractor for US company

Architectural/Draftsman from Morocco working as an independent contractor for US company

E-2 Visa Holder: Navigating Substantial Presence Test, Treaty Tie-Breaker Rules and FBAR

E-2 Visa Holder: Navigating Substantial Presence Test, Treaty Tie-Breaker Rules and FBAR

Reconciling 1099-K Discrepancies: How to Handle Mismatched Gross Sales and Actual Income "Received"

Reconciling 1099-K Discrepancies: How to Handle Mismatched Gross Sales and Actual Income "Received"

Advance Fee Fraud: Should You Pay Tax To Retrieve Your Forex and Crypto Profits?

Advance Fee Fraud: Should You Pay Tax To Retrieve Your Forex and Crypto Profits?

Should A Foreign Owner of U.S SMLLC Complete W-9 Form?

Should A Foreign Owner of U.S SMLLC Complete W-9 Form?

Should A Foreign Owned U.S SMLLC Make A Corporate Election 8832 In Order to File the Pro forma 1120

Should A Foreign Owned U.S SMLLC Make A Corporate Election 8832 In Order to File the Pro forma 1120

Is A Dormant Foreign Owned U.S SMLLC Required to File Pro forma 1120 and 5472?

Is A Dormant Foreign Owned U.S SMLLC Required to File Pro forma 1120 and 5472?

Does A Foreign Owned U.S SMLLC Pay Dividends?

Does A Foreign Owned U.S SMLLC Pay Dividends?

Do I Qualify for ITIN as a Foreign Owner of U. S SMLLC?

Do I Qualify for ITIN as a Foreign Owner of U. S SMLLC?

Do Foreign Owners of U.S SMLLC Need SSN to Apply For EIN?

Do Foreign Owners of U.S SMLLC Need SSN to Apply For EIN?

CAN I SETUP A FOREIGN OWNED U.S SMLLC TO AVOID 30% FDAP INCOME WITHHOLDING?

CAN I SETUP A FOREIGN OWNED U.S SMLLC TO AVOID 30% FDAP INCOME WITHHOLDING?

Are Foreign Owners of U S SMLLC Subject to FBAR Reporting?

Are Foreign Owners of U S SMLLC Subject to FBAR Reporting?

Can A Foreign Owner of U S SMLLC Apply For U S Residency Certification Form 6166

Can A Foreign Owner of U S SMLLC Apply For U S Residency Certification Form 6166

Foreign - Owned US SMLLC: Is Proforma 1120 and 5472 a Tax Return?

Foreign - Owned US SMLLC: Is Proforma 1120 and 5472 a Tax Return?

FBAR Filing Requirement and Foreign Owned U S SMLLC

FBAR Filing Requirement and Foreign Owned U S SMLLC

Digital Marketing Services and Foreign Owned U.S SMLLC

Digital Marketing Services and Foreign Owned U.S SMLLC

Freelancing and Foreign Owned U S SMLLC

Freelancing and Foreign Owned U S SMLLC

Amazon Tax Interview – When Permanent Address is Different From Mailing Address

Amazon Tax Interview – When Permanent Address is Different From Mailing Address

We asked ChatGPT to answer questions on Foreign Owned U.S SMLLCs!

We asked ChatGPT to answer questions on Foreign Owned U.S SMLLCs!

Get Your Copy Today: How To File Proforma 1120 and Form 5472 For Foreign - Owned U.S SMLLCs

Get Your Copy Today: How To File Proforma 1120 and Form 5472 For Foreign - Owned U.S SMLLCs

Tax Compliance Checklist for Foreign Owners of ALASKA Single Member LLC

Tax Compliance Checklist for Foreign Owners of ALASKA Single Member LLC

Income Sourcing Rules for sale of computer programs and software. #incomesources #computerprogram

Income Sourcing Rules for sale of computer programs and software. #incomesources #computerprogram

Transfer of Copyrighted Article-When is it considered a Sale? #copyrightedarticlesale #softwaresale

Transfer of Copyrighted Article-When is it considered a Sale? #copyrightedarticlesale #softwaresale

Transfer of Copyrighted Article - When is it a Sale Vs Lease or rental? #copyrightarticle

Transfer of Copyrighted Article - When is it a Sale Vs Lease or rental? #copyrightarticle

What’s a Copyrighted Article under Treasury Regulation 1.861-18? #computerprogramtaxation

What’s a Copyrighted Article under Treasury Regulation 1.861-18? #computerprogramtaxation

What is a Copyright Right under Treasury Regulation 1.861-18? #computerprogramtaxation

What is a Copyright Right under Treasury Regulation 1.861-18? #computerprogramtaxation

Categories of computer or software income and the US souring rules - Treasury Regulation 1.861-18.

Categories of computer or software income and the US souring rules - Treasury Regulation 1.861-18.

Treasury Regulations 1.861-18 #computerprogram #computerprogramming #copyright #copyrightedarticle

Treasury Regulations 1.861-18 #computerprogram #computerprogramming #copyright #copyrightedarticle

Foreign Persons and U.S Taxation of Software/Computer Programs

Foreign Persons and U.S Taxation of Software/Computer Programs

What’s the Purpose of obtaining an ITIN? #itin

What’s the Purpose of obtaining an ITIN? #itin

What is an Individual Taxpayer Identification Number (ITIN) #itin #socialsecuritynumber

What is an Individual Taxpayer Identification Number (ITIN) #itin #socialsecuritynumber

Introduction to the IRS Individual Taxpayer Identification Number (ITIN)

Introduction to the IRS Individual Taxpayer Identification Number (ITIN)

Form 8802 US Residency Certification: User Fee Options #8802 #6166 #internationaltaxation

Form 8802 US Residency Certification: User Fee Options #8802 #6166 #internationaltaxation

When to Apply for 2022 and 2023 US Residency Certification form 8802 #8802 #6166

When to Apply for 2022 and 2023 US Residency Certification form 8802 #8802 #6166

C-Corporation: Form 8802 For U.S Residency Certification For Multiple TY 2022 & 2023

C-Corporation: Form 8802 For U.S Residency Certification For Multiple TY 2022 & 2023

Form 8802: Timeline for Approval and Tips To Avoid Delay! #form6166 #form8802

Form 8802: Timeline for Approval and Tips To Avoid Delay! #form6166 #form8802

What’s the importance of the U.S Residency Certification? #form6166 #form8802

What’s the importance of the U.S Residency Certification? #form6166 #form8802

C-Corporation: Applying for 2023 U.S Residency Certification Form 8802/6166

C-Corporation: Applying for 2023 U.S Residency Certification Form 8802/6166

#cta : Are there any penalties under the CTA for failure to file or provide information?

#cta : Are there any penalties under the CTA for failure to file or provide information?

Corporate Transparency Act: Who is a Company Applicant ? #cta #corporatetransparencyact

Corporate Transparency Act: Who is a Company Applicant ? #cta #corporatetransparencyact

Corporate Transparency Act: What is a Reporting Company ? #cta #corporatetransparencyact

Corporate Transparency Act: What is a Reporting Company ? #cta #corporatetransparencyact

#cta: What information should a reporting company submit to fincen about itself?

#cta: What information should a reporting company submit to fincen about itself?

Introduction to the Corporate Transparency Act . #cta #corporatetransparencyact

Introduction to the Corporate Transparency Act . #cta #corporatetransparencyact

Corporate Transparency Act: Companies to report ownership information to FINCEN starting 2024

Corporate Transparency Act: Companies to report ownership information to FINCEN starting 2024

What you should do when you receive CP2000

What you should do when you receive CP2000

Introduction to CP3219A

Introduction to CP3219A

What happens if you ignore CP2000 Notice or did not resolve the issue correctly?

What happens if you ignore CP2000 Notice or did not resolve the issue correctly?

Common types of Errors and Omission that triggers CP2000

Common types of Errors and Omission that triggers CP2000

U.S Tax Regimes for Foreign Corporation

U.S Tax Regimes for Foreign Corporation

Introduction to IRS CP2000 and CP3219A

Introduction to IRS CP2000 and CP3219A

Notice 2022-36: The IRS Provides Tax Penalty Waiver for Tax Years 2019 and 2020

Notice 2022-36: The IRS Provides Tax Penalty Waiver for Tax Years 2019 and 2020

Do You Need an ITIN for Your NRA/Foreign Spouse If “Married Filing Separately?”

Do You Need an ITIN for Your NRA/Foreign Spouse If “Married Filing Separately?”

What to do with ITIN After Receiving SSN?

What to do with ITIN After Receiving SSN?

When is Social Security Retirement and Disability Benefit Taxed at 50% for Single Filers?

When is Social Security Retirement and Disability Benefit Taxed at 50% for Single Filers?

When is Social Security Benefit Taxable for Single Filer with Combined Income Below the Base Amount?

When is Social Security Benefit Taxable for Single Filer with Combined Income Below the Base Amount?

Foreign-Owned U.S Multi-Member LLC with Foreign Sourced Service Income

Foreign-Owned U.S Multi-Member LLC with Foreign Sourced Service Income

Do I have to pay Capital Gains Tax when I sell my old house to buy a new house?

Do I have to pay Capital Gains Tax when I sell my old house to buy a new house?

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 4, Example 1 & 2)

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 4, Example 1 & 2)

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 3, Example 1 & 2)

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 3, Example 1 & 2)

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 2, Example 1 & 2)

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 2, Example 1 & 2)

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 1, Example 1 & 2)

Foreign-owned U.S. DE, Form 5472 Part V (§ 1.6038A-2 (b)(11) - Year 1, Example 1 & 2)

How to Use Your SSA Online Account to Estimate Your Retirement Benefit

How to Use Your SSA Online Account to Estimate Your Retirement Benefit

Avoiding the $25k Penalty when a Foreign Owned SMLLC Misses the 5472 Filing Deadline

Avoiding the $25k Penalty when a Foreign Owned SMLLC Misses the 5472 Filing Deadline

How to Get Your Social Security Statement Online

How to Get Your Social Security Statement Online

How to Get Your Social Security Benefit Verification or Award Letter

How to Get Your Social Security Benefit Verification or Award Letter

Foreign Owned U.S SMLLC transactions that triggers Proforma 1120 & 5472 Reporting

Foreign Owned U.S SMLLC transactions that triggers Proforma 1120 & 5472 Reporting

How A Foreign Seller on Amazon was relieved of $1M Incorrect U.S Tax Assessment

How A Foreign Seller on Amazon was relieved of $1M Incorrect U.S Tax Assessment

Basic Distinction between S corp Shareholder’s Basis, Wages, share of Profit and Distributions

Basic Distinction between S corp Shareholder’s Basis, Wages, share of Profit and Distributions

US Tax Identifiers - EIN & ITIN

US Tax Identifiers - EIN & ITIN

Forms 1065 and 5472

Forms 1065 and 5472

How to check your IRS refund status & Why your refund is lower than expected?

How to check your IRS refund status & Why your refund is lower than expected?

US 20 | s882 and s864 One More Time

US 20 | s882 and s864 One More Time

Is a Foreign owned SMLLC required to file Proforma 1120 & 5472 even if no income or expenses?

Is a Foreign owned SMLLC required to file Proforma 1120 & 5472 even if no income or expenses?

My Delaware Corporation Owes Thousands of Dollars, what should I do?

My Delaware Corporation Owes Thousands of Dollars, what should I do?

Tax Compliance Checklist for Foreign Owners of NEVADA Single Member LLC

Tax Compliance Checklist for Foreign Owners of NEVADA Single Member LLC

How do I find my Adjusted Gross Income (AGI) from last year?

How do I find my Adjusted Gross Income (AGI) from last year?

How do I find my 2021 EIP3 check or the $1400 Third Stimulus Check?

How do I find my 2021 EIP3 check or the $1400 Third Stimulus Check?

How to find the amount and payment information of the Advanced child tax credit I received in 2021?

How to find the amount and payment information of the Advanced child tax credit I received in 2021?

Tax Compliance Checklist for Foreign Owners of NEW YORK Single Member LLC

Tax Compliance Checklist for Foreign Owners of NEW YORK Single Member LLC

Tax Compliance Checklist for Foreign Owners of TEXAS Single Member LLC

Tax Compliance Checklist for Foreign Owners of TEXAS Single Member LLC

Tax Compliance Checklist for Foreign Owners of NEW MEXICO Single Member LLC

Tax Compliance Checklist for Foreign Owners of NEW MEXICO Single Member LLC

Tax Compliance Checklist for Foreign Owners of FLORIDA Single Member LLC

Tax Compliance Checklist for Foreign Owners of FLORIDA Single Member LLC

Tax Compliance Checklist for Foreign Owners of WYOMING Single Member LLC

Tax Compliance Checklist for Foreign Owners of WYOMING Single Member LLC

Tax Compliance Checklist for Foreign Owners of Delaware Single Member LLC

Tax Compliance Checklist for Foreign Owners of Delaware Single Member LLC

5471 Penalty Abatement: How a U.S Corporation was relieved of a $10K Penalty

5471 Penalty Abatement: How a U.S Corporation was relieved of a $10K Penalty

ISOs: How to calculate W2 Element, AMTI and Stock Basis - Part 3

ISOs: How to calculate W2 Element, AMTI and Stock Basis - Part 3

ISOs: How to calculate W2 Element, AMTI and Stock Basis - Part 2

ISOs: How to calculate W2 Element, AMTI and Stock Basis - Part 2

ISOs: How to calculate W2 Element, AMTI and Stock Basis - Part 1

ISOs: How to calculate W2 Element, AMTI and Stock Basis - Part 1

How a Foreign owner of a U.S SMLLC was relieved of a $210K IRS Tax Debt!

How a Foreign owner of a U.S SMLLC was relieved of a $210K IRS Tax Debt!

FOREIGN OWNED U.S SMLLC: DEBUNKING NINE COMMON MYTHS

FOREIGN OWNED U.S SMLLC: DEBUNKING NINE COMMON MYTHS

Amazon KDP, U.S Royalty withholding For Non-Resident Aliens and the issues around U.S SMLLC

Amazon KDP, U.S Royalty withholding For Non-Resident Aliens and the issues around U.S SMLLC

Amazon Insurance, Foreign owned U.S SMLLC and the Tax Interview - A Step by Step Guide

Amazon Insurance, Foreign owned U.S SMLLC and the Tax Interview - A Step by Step Guide

When is a Foreign Person Engaged in U S Trade or Business?

When is a Foreign Person Engaged in U S Trade or Business?