US LLC Deloware, taxation for non-residents

[rob1010]

Hi,

Question:
We registered an LLC in Delaware (non resident, non US and non EU/EEA), to make a payment for our freelancers based in EU.

US LLC will provide service for EU company (according to the invoice), receve money and after, will make a payment to freelancer

What reports and taxes should be submitted to the USA, and should we pay any taxes for LLC in Delaware ?
Should we keep accounting in this company in Delaware or can we can simple pay 300 usd for company in deloware ?

Thank you very much!

 

[avalanche]

Would be interesting to know as well.

 

[Martin Everson]

Have a read of the below thread fully? I am pretty shocked however on the basic accounting questions.

https://www.offshorecorptalk.com/threads/delaware-1-person-llc-taxes.26749/
P.s Sorry I can't help you any more but I never really involve myself in US stuff.

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Please note my posts should not be taken as financial or tax advice. Please seek professional advice in that respect.

 

[avalanche]

Martin Everson said:
Have a read of the below thread fully? I am pretty shocked however on the basic accounting questions.

https://www.offshorecorptalk.com/threads/delaware-1-person-llc-taxes.26749/
P.s Sorry I can't help you any more but I never really involve myself in US stuff.
Click to expand...

Is there any way you could help me out with finding the right jurisdiction? My thread is nearby in the same section.

 

[Martin Everson]

avalanche said:
Is there any way you could help me out with finding the right jurisdiction? My thread is nearby in the same section.
Click to expand...

I don't understand what you are asking for. Send me a direct link to your question please.

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Please note my posts should not be taken as financial or tax advice. Please seek professional advice in that respect.

 

[avalanche]

Martin Everson said:
I don't understand what you are asking for. Send me a direct link to your question please.
Click to expand...

https://www.offshorecorptalk.com/th...development-business-delaware-offshore.26781/

 

[Hawkeye100]

rob1010 said:
Hi,

Question:
We registered an LLC in Delaware (non resident, non US and non EU/EEA), to make a payment for our freelancers based in EU.

US LLC will provide service for EU company (according to the invoice), receve money and after, will make a payment to freelancer

What reports and taxes should be submitted to the USA, and should we pay any taxes for LLC in Delaware ?
Should we keep accounting in this company in Delaware or can we can simple pay 300 usd for company in deloware ?

Thank you very much!
Click to expand...

The $300 is the state tax annually due in june. You should keep records for IRS if they want to see it. There is no requirement annuals, audit etc. Taxes are only to be paid for business made in US.

 

[Martin Everson]

avalanche said:
https://www.offshorecorptalk.com/th...development-business-delaware-offshore.26781/
Click to expand...

fyi I responded in that thread as you can see thu&¤#

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Please note my posts should not be taken as financial or tax advice. Please seek professional advice in that respect.

 

[Deepbarrels]

1. We offer touristic services abroad but most of our clients are US based. Would this mean we would be taxed if we created a US LLC as non-residents?

2. Which state is better to do a LLC? Wyoming, New Mexico, Delaware or Florida (state tax but cheaper flight tickets from where we're based)