International Tax IssuesAnswered

I live in France and my platform issued withholding paperwork under the LLC. Should my French accountant see all of it?

CF
camille_fr_388enew member
October 31, 2024 1,760 views 1 answer
franceplatform-withholdingu.s.-llccross-border-reportingad-revenuelicensing

I run a U.S. LLC from France and earn ad revenue plus one small licensing arrangement. The U.S. side issued tax paperwork and withholding records that my U.S. preparer says are important, but I was not sure whether those documents would really matter to my French accountant as well.

My instinct was to send the French side only the profit-and-loss statement, but now I am worried that I am hiding the very records that explain how the U.S. side treated the income. Is that a mistake?

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