E-Commerce & Digital SellersAnswered

I run a Shopify store through my foreign-owned LLC — what tax compliance do I need?

OA
olivia_au_fb94new member
November 30, 2020 1,956 views 1 answer
shopifyforeign LLCsales tax3PLtax complianceDelaware LLCe-commerce

I'm from Australia and I have a Delaware LLC that runs a Shopify store selling custom phone cases to U.S. customers. I handle all orders from my home in Sydney — I use a U.S. 3PL (third-party logistics provider) to store and ship products.

Shopify collects some sales tax automatically but I'm not sure if that covers me. I don't have any employees in the U.S., just the 3PL warehouse. My revenue last year was about $95,000.

What are all the tax things I need to worry about? Federal taxes, state taxes, sales tax, information returns? I feel like I'm missing something important.

Related Questions

EcommerceAnswered

I dropship through a foreign-owned LLC — products ship directly from China to U.S. customers. What are my tax obligations?

I'm from Turkey and I have a Wyoming LLC for my dropshipping business. I use Shopify for the store and AliExpress suppliers ship directly to my U.S. customers from China. I never touch the products — ...

ET
emre_tr_a801·Aug 26, 2021
1,6781
EcommerceAnsweredFeatured

What are my tax obligations as a foreign LLC owner selling on Amazon FBA?

I'm a non-US person from the UK running an Amazon FBA business through a Wyoming LLC. I source products from China and ship them to Amazon's fulfillment centers in the US. Last year I did about $180,0...

JG
james_gb_a434·Jul 25, 2020
2,8471
EcommerceAnswered

I have an Etsy shop selling handmade goods through my foreign-owned LLC — what taxes do I owe?

I'm a German citizen living in Berlin. I opened a Wyoming LLC and started selling handmade jewelry on Etsy to U.S. customers. I make everything at home in Germany and ship internationally. Revenue is ...

KD
katrin_de_f3ad·Jun 4, 2018
1,7891
EcommerceAnsweredFeatured

My 3PL wants to store inventory in New Jersey. Does that create a U.S. income tax problem, not just sales tax?

I am based in Colombia and sell home goods through a Delaware LLC. Right now I ship from abroad, but a U.S. 3PL offered to store inventory in New Jersey so delivery times would improve. Sales are abou...

LC
laura_co_2e5a·Nov 5, 2024
2,2601
EcommerceAnsweredFeatured

I run a SaaS business through my foreign-owned LLC — are subscription revenues subject to U.S. tax?

I'm from Poland and I built a project management SaaS tool. I formed a Delaware LLC to accept payments from U.S. and international customers. Everything runs on AWS and I manage everything from Warsaw...

TP
tomasz_pl_9def·Nov 17, 2023
2,5671
EcommerceAnswered

I sell on eBay through my foreign-owned LLC — what are my U.S. tax obligations?

I'm based in Canada and I have a Florida LLC that I use for selling vintage electronics on eBay. I ship items from Canada to U.S. buyers. Some items I keep in a storage unit in Florida and ship from t...

DC
daniel_ca_ebdc·Jun 10, 2019
1,5231
EcommerceAnsweredFeatured

How do I determine if my foreign-owned LLC's e-commerce income is effectively connected income (ECI)?

I've read through all the threads here about ECI and I'm still confused. Everyone says 'it depends on the facts' but no one explains how to actually analyze those facts. I run three different business...

MA
martin_ar_841f·Aug 14, 2023
2,8901
EcommerceAnswered

Do I need to make quarterly estimated tax payments for my foreign-owned e-commerce LLC?

My foreign-owned LLC does about $250,000/year in e-commerce sales. I've been told that U.S. businesses need to make quarterly estimated tax payments, but I'm not sure if this applies to me as a foreig...

AE
alejandro_es_0c88·Mar 21, 2021
1,3451
EcommerceAnswered

How do I register for sales tax in multiple states as a foreign-owned e-commerce LLC?

I've figured out that I need to register for sales tax in about 8 states where I have either physical or economic nexus. My LLC is foreign-owned (I'm from South Korea) and registered in Texas. The pr...

MK
minjun_kr_81e1·Jul 25, 2021
1,4321
EcommerceAnswered

Do I need to charge sales tax on digital products sold through my foreign-owned LLC?

My foreign-owned LLC sells digital products — online courses, downloadable templates, and e-books. I'm from France and the LLC is registered in Delaware. Sales are about $75,000/year, with customers s...

CF
claire_fr_649d·Dec 15, 2019
1,5671

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/mo

Disclaimer: 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.

Watch the walkthroughs