Understand your U.S. tax filing requirements for your LLC

Whether you own a single-member or multi-member LLC as a foreign person(s), we can provide you with the right advice you need to stay in compliance with the U.S. tax law and avoid paying taxes you don’t have to.

You may wonder...

Do I have to pay income tax in the U.S.?

How to correctly report income as tax-exempt in the U.S.?

What tax forms do I need to submit for my LLC?

What are the consequences of not filling the right tax forms?

Registering an LLC in the U.S. is a great option for entrepreneurs who want to take their business globally.

However, having an LLC does come with filling requirements and potential tax liability in the U.S. Not filling the right forms can expose you to penalties and the possibility of wrong assessment of taxes by the IRS. That’s why it’s important that you familiarize yourself with the filling requirements of your LLC.

To help you stay in compliance with the U.S. tax law, we offer a consultation where we teach you the tax implications in the U.S. of your foreign owned LLC, point out every filling that your LLC and/or members may be subject to, remedies available to apply for penalty abatement and more.

Our intention is not to sell you additional services but to help you fully understand the requirements that the U.S. tax law imposes upon your LLC. We’ll explain why you may be required to file every specific form, not just list the forms.

Who is the consultation with?

The consultation is offered personally by Mario Rivera, founder of Rivera taxes LLC. Mr. Rivera is an IRS-registered tax professional with over 5 years of experience in the tax field. He holds a bachelor’s degree in accounting from Florida Atlantic University and is registered as an Enrolled Agent with the IRS. He has helped hundreds of individuals and companies comply with the U.S. tax law by providing expert advice on tax issues, preparing their returns, or representing them before the IRS. Thanks to his understanding of the tax law, he’s able to assist clients in complex tax issues and offer the best resolution for their cases.

What topics are included in the consultation?

How the U.S. law treats a single or multi-member LLC for tax purposes.
Whether or not your income is taxable in the U.S.
The instances when the LLC may have income subject to tax in the U.S.
How to correctly report tax-exempt income in the U.S.
The specific tax forms your LLC and/or members may be subject to.
Answers to your questions of course!

What topics are not included in the consultation?

U.S. sales tax (any state).
State fillings such as "Franchise tax" or "Annual report" (Every state requires the filling of a report and the payment of a fee to keep your LLC in "active" status.). Please refer to your state's website for more info on this topic.
U.S. corporation tax (not applicable to an LLC).