State Tax for Foreign LLCsAnswered

How do state estimated tax payments work for a foreign-owned LLC?

GB
gabriel_br_29f0new member
July 2, 2021 823 views 1 answer
state taxestimated paymentsquarterly taxesnonresidentforeign LLC

I have a Wyoming LLC but I earn income from clients in New York and California. I'm a non-resident alien from Brazil. I know I need to make estimated tax payments to these states, but I'm confused about the deadlines, amounts, and how to actually make the payments from outside the U.S.

Related Questions

State TaxAnswered

Does Minnesota tax foreign-owned LLCs on income from Minnesota clients?

I have a software development LLC formed in Delaware and I do contract work for a company in Minneapolis. I'm from Sweden and I work remotely. The contract is worth about $95,000/year. What Minnesota ...

ES
erik_se_60bf·Aug 30, 2023
3781
State TaxAnswered

Does my foreign-owned LLC need to pay the Texas franchise tax even though Texas has no income tax?

I keep hearing that Texas has no state income tax, which is why I formed my LLC there. But now my accountant is telling me about a "franchise tax" or "margin tax" that I might owe. I'm a Canadian citi...

SC
sophie_ca_2b77·May 3, 2019
1,9561
State TaxAnswered

What are composite returns and when do states require them for nonresident LLC members?

My accountant mentioned 'composite returns' as a way to simplify state tax filing for my multi-member LLC with foreign members. We have members from three different countries and the LLC operates in f...

D9
david_9635·Feb 4, 2022
5671
State TaxAnswered

Do I need to pay Illinois income tax on my foreign-owned LLC that's registered there?

I registered my LLC in Illinois because my accountant is in Chicago. I'm a non-resident alien from Nigeria running a web development agency. My clients are all over the world but I have two clients in...

EN
emeka_ng_641b·Nov 5, 2019
8761
State TaxAnswered

How does income apportionment work for a foreign-owned LLC with sales in multiple states?

My LLC earns income from clients in California, New York, Texas, and Florida. I'm a non-resident alien from Germany with a Wyoming LLC. Total revenue is $500,000. How do I determine how much income is...

MD
markus_de_3ed5·Jul 18, 2024
9341
State TaxAnswered

How do I handle state tax filing in multiple states for my foreign-owned LLC?

My foreign-owned LLC (formed in Wyoming) sells physical products to customers in all 50 states. I'm from Singapore. I use a 3PL fulfillment center in California and ship nationwide. Sales are about $8...

WS
wei_sg_0db8·Sep 9, 2021
1,7891
State TaxAnsweredFeatured

What are New York's filing requirements for a foreign-owned single-member LLC?

I formed an LLC in Delaware but registered it as a foreign LLC in New York because I have a client there. I'm a UK citizen living in London. My LLC provides consulting services to a NYC-based company....

JG
james_gb_e38b·Aug 5, 2024
2,1031
State TaxAnswered

Which states charge a franchise tax on LLCs and how do the rates compare?

I want to understand which states have a franchise tax that would apply to my foreign-owned LLC. I'm from the UK and I'm choosing between several states for formation. Can someone explain which states...

CG
charlotte_gb_8481·Sep 7, 2021
1,0671
State TaxAnswered

Do any states require withholding on distributions to foreign LLC owners?

I have a multi-member LLC with both U.S. and foreign members. I'm the foreign member (from Australia). The LLC is formed in California and earns income in California and Texas. Do these states require...

NA
noah_au_7586·May 1, 2018
7561
State TaxAnswered

Do I need to file Virginia state taxes for my foreign-owned LLC with Virginia clients?

I provide IT consulting to a government contractor in Virginia. I'm a non-resident alien from Ukraine living in Kyiv. My LLC is formed in Wyoming. The Virginia contract is worth about $120,000/year. D...

OU
oleksiy_ua_f25a·Jul 3, 2023
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