I live in China but spent three weeks in the U.S. meeting clients. Does that put the treaty story at risk?
I run a Delaware LLC from Shanghai, but this year I spent about three weeks in the U.S. meeting enterprise clients and attending a conference. No office, no employees, and the contracts were signed later after I returned to China. The company is around $180,000 in annual revenue.
I am not trying to force a safe answer. I want to know whether the trip now deserves to be treated as tax evidence, even if it may not be enough by itself to create a problem.
Related Questions
I live in Mexico but spent two weeks closing deals in Texas. Should I expect more Form 8833 discussion now?
I run a U.S. LLC from Mexico City for enterprise software contracts. This year I spent about two weeks in Texas meeting prospects and helping close two accounts. The actual contracts were finalized af...
I live in Germany and flew to the U.S. twice for demos. Do I need a treaty travel log now?
I run a Delaware LLC from Berlin and this year I made two short trips to New York and California for product demos and customer meetings. No U.S. office, no employees, and the contracts were still sig...
I live in Portugal. Should I keep residency evidence with my U.S. LLC tax file?
I run a Delaware LLC from Lisbon and mostly think of the business as fully remote, but my accountant asked me to keep residency certificates, address evidence, and travel records with the U.S. file. T...
I am in China and thought the treaty meant my Delaware LLC would not need Form 5472. Was that a bad assumption?
I own a Delaware single-member LLC from Shenzhen and use it for software subscriptions sold mostly outside the U.S. I read about the U.S.-China tax treaty and somehow let myself believe that if the tr...
I entered on a business-visitor trip for meetings, but I ended up helping with implementation too. How should I document that?
I came to the U.S. mainly for customer meetings and product demos, but once I was there the client asked for implementation help and I spent part of two days doing more substantive work than planned. ...
I came to the U.S. for meetings, but I also did two client workshop days. Is that enough to change the tax analysis?
My trip was mostly investor and customer meetings, but during the same week I also ran two paid workshop sessions for a client. That is what makes the file feel messy. If it had been all meetings, I w...
I live in Portugal and one network still pays me personally. Does that weaken the residency-and-treaty file for the LLC?
My Delaware LLC receives most payments directly, but one old affiliate network still pays me personally in Portugal. I keep telling myself it is just a legacy platform issue, but my preparer says mixe...
I live in Spain and made one short U.S. trip. Does that already belong in the treaty file?
I run a U.S. LLC from Madrid for online consulting and had one five-day trip to New York for meetings. No office, no staff, and no contract signing in the U.S. The trip felt too small to matter, so I ...
I live in Turkey and do consulting. Should I actually care about U.S. day counts under the treaty tables?
I am a Turkish consultant using a U.S. LLC for software and analytics projects. Most work is done from Istanbul, but I may spend a few weeks in the U.S. this year with one client. I found the IRS trea...
My clients are abroad but my LLC is in the U.S. Does that automatically make the income foreign-source?
I use a U.S. LLC from Thailand for design retainers and online workshops. Most of my clients are outside the U.S., so I assumed the income must be foreign-source. Then I learned that service income ma...
Have a similar question?
ForeignLLCTax members get expert answers with IRS citations. One CPA consultation costs $200+. Full access is $9.99/month.
Become a Member — $9.99/moDisclaimer: All content on ForeignLLCTax.com is created by a tax professional and is provided for general educational and informational purposes only. It does not constitute tax, legal, or accounting advice, and should not be relied upon as such. Every tax situation is different — for advice specific to your circumstances, please consult a licensed CPA, Enrolled Agent, or tax attorney. By using this website, purchasing a subscription, or accessing any tools or services, you acknowledge that no client-professional relationship is established between you and ForeignLLCTax.com or its operators. This website is not affiliated with the IRS.
