Stay Compliant With The IRS & Optimize Your U.S. Business Taxes
If you are a non-U.S. resident who owns a U.S. LLC, C-Corp, or other business, you have specific reporting and compliance requirements. Unlike U.S. residents, non-residents are subject to different rules, including withholding taxes, tax treaty considerations, and reporting obligations such as Form 5472 and U.S. source income taxation.
Overview
This package ensures full compliance for non-resident business owners and helps you navigate U.S. tax laws to avoid high penalties and unnecessary tax burdens.
Who Benefits from this Compliance Package?
Non-U.S. residents (Non-Resident Aliens, or NRAs) who own a U.S. LLC, C-Corp, or other business entity.
Operates a U.S.-based business remotely and needs to meet U.S. compliance requirements.
Owns U.S. property through an LLC or corporation and needs FIRPTA compliance.
Holds a significant ownership stake in a U.S. business but resides outside of the U.S.
Why Choose Ongoing Compliance?
Many non-resident business owners assume a one-time tax filing is enough, but ongoing compliance is essential to avoid penalties and optimize tax savings. Here's why:
Client Scenarios: How This Package Helps
Owns a U.S. LLC for consulting services but lives in Spain. Needs Form 5472, 1120, and W-8BEN compliance. Solution: We handle all filings + ensure correct tax treaty benefits apply to avoid double taxation.
A Canadian investor sells a U.S. property and must comply with FIRPTA tax rules (Form 8288). Solution: We ensure the correct withholding tax treatment and file for a FIRPTA tax refund if applicable.
A non-resident owns 50% of a U.S. partnership and receives profit distributions. Needs Form 1042-S reporting. Solution: We handle compliance to ensure the correct tax is withheld or reduced via a tax treaty claim.
Who This Compliance Package is NOT for:
If you reside in the U.S. as a foreign owner, you follow the same tax rules as U.S. citizens and should refer to our U.S. Local Company package instead.
U.S. citizens and permanent residents have different tax obligations and should explore our other U.S. tax compliance solutions.
If your business has no U.S. income, operations, or legal presence, you likely do not need this package. Contact us to confirm.
Our Non-Resident Owner Compliance Package covers:
Mandatory disclosure for foreign-owned U.S. businesses with 25%+ foreign ownership. Required for LLCs, C-Corps, or other entities to report transactions with foreign owners and avoid IRS penalties.
Annual federal tax return filing for U.S. businesses. Required for corporations and partnerships, ensuring accurate reporting of income, expenses, and potential tax liabilities.
Determining and managing tax withholding obligations for non-resident business owners. Ensures compliance with IRS rules for passive and active income.
Certifying non-resident tax status and claiming treaty benefits. Required for avoiding unnecessary withholding taxes on U.S. income received by foreign owners.
Reporting U.S. income paid to foreign owners. Ensures compliance with withholding tax obligations and correct documentation of U.S. sourced income.
Required for foreign real estate investors selling U.S. property. Ensures compliance with the Foreign Investment in Real Property Tax Act (FIRPTA) and proper tax withholding.
Meeting state-specific tax obligations. Ensures compliance with state tax laws and required filings based on where the U.S. business is registered.
Our Simple 4-Step Compliance Process:
We assess your U.S. business structure and tax requirements to determine your compliance needs.
We gather necessary business details, ownership information, and required forms for accurate filings.
We handle IRS and state tax filings, withholding tax compliance, Form 5472 and FIRPTA if applicable.
We ensure you stay compliant with annual filings and offer continued tax optimization strategies.
Pricing & Packages
Frequently Asked Questions
Related Solutions
If you're a U.S. citizen, Green Card holder, or U.S. tax resident with an ownership stake in a foreign business, you must comply with strict IRS reporting rules to avoid penalties. Whether your company is an offshore corporation, foreign partnership, or a controlled foreign corporation, you are subject to additional IRS taxes and reporting requirements.
Running a U.S.-based business as a resident or citizen comes with strict tax filing and reporting obligations. Whether you operate a C-Corp, S-Corp, LLC, or Partnership, you must ensure IRS and state tax compliance, proper entity classification, and optimized tax structuring.
Standard tax structures are rarely designed with global entrepreneurs, or remote business owners in mind. Without the right setup, you could be unintentionally overpaying, facing double taxation, or exposing assets to unnecessary risk.