I have no U.S. wages, only ECI on 1040-NR. Is my first estimated tax payment really not due until June 15?
I am from South Africa and file Form 1040-NR because of U.S.-connected business activity. I have no W-2 wages and no withholding at all. The business only pays contractors and collects service revenue. Someone told me my first estimated tax payment does not follow the April 15 schedule because I do not have wages subject to withholding.
That sounds almost too generous, so I want to verify it before I rely on it. If the first payment really starts June 15 for a nonresident without wages subject to withholding, I need to plan the remaining installments correctly.
Related Questions
My 1040-NR has ECI from U.S. consulting through an LLC. Can I actually claim QBI as a nonresident?
I am from Singapore and file Form 1040-NR because I am still a nonresident for U.S. tax purposes. My foreign-owned LLC had about $118,000 of income that my preparer says is effectively connected with ...
I have a U.S. LLC but I do all consulting work from Spain. Does that income count for QBI if it is not ECI?
I am a Spanish consultant with a Wyoming LLC. The company earns around $86,000 a year from mostly U.S. clients, but I do all of the actual work from Madrid and do not travel to the United States. My p...
I am in Singapore. Why is everyone telling me there is no treaty path for the LLC?
I run a Delaware LLC from Singapore for software consulting and digital products. Because Singapore is such a major business hub, I honestly assumed there would be some broad treaty path with the U.S....
I am in Argentina. Does my local adviser really need all the U.S. platform and withholding records?
I send my local adviser a P&L and bank totals, but they keep asking for the U.S. platform statements, withholding records, and owner-funding details too. I originally thought that was overkill because...
My LLC received a $24,000 wire from my personal foreign account. Do I have a special U.S. reporting form just because it crossed $10,000?
I am in Turkey and wired $24,000 from my personal bank account into my Delaware LLC to cover development and contractor costs. The bank processed it normally, but then a friend told me that anything o...
I arrived in the U.S. late in 2025 but will clearly meet substantial presence in 2026. Can I use the first-year choice for my LLC salary period?
I am from Brazil and moved to Miami on November 3, 2025. Before that I lived and worked entirely in Sao Paulo. My U.S. LLC started paying me salary after I arrived, and I also had about $42,000 of for...
I live in Dubai and thought June 15 was automatic. Do I still need to prove I qualify, and is postmark enough?
I am a U.S. resident alien living and working in Dubai while running an overseas software business. I always heard that people abroad get until June 15 automatically, so I never paid much attention to...
I am in Vietnam and one payer withheld 30%. Is that because I do not have a treaty path?
I run a U.S. LLC for online publishing and some licensing income from Ho Chi Minh City. A U.S. payer withheld at the full 30% rate, and my accountant says the lack of a treaty path is one of the main ...
I am in Brazil and getting 30% U.S. withholding. Is that mainly because there is no treaty?
I use a U.S. LLC for digital licensing and ad revenue. One platform withheld at the full 30% rate and my preparer said Brazil does not have the same treaty path other countries use. I had assumed the ...
My wife is a U.S. resident and I am still a nonresident in the UK. Can we really file one joint return if I was never a U.S. resident this year?
I am a UK founder with a Delaware LLC and around $96,000 of foreign consulting income. My wife lives and works in New York and files as a U.S. resident. I stayed nonresident for U.S. tax purposes all ...
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.
