I'm flying to the US for a few weeks to film sponsored content — does that change my LLC's US tax?
Normally I work from home abroad, but this year I'm spending a few weeks in the US filming sponsored deliverables and meeting brands in person. My foreign-owned LLC invoices the sponsors. Does physically working in the US change the tax treatment of that income, and does it create a US filing for me?
Related Questions
All my viewers and sponsors are American but I work from home abroad — does that give me ECI?
My audience is almost entirely US-based and most of my sponsors are US companies, yet I film, edit, and run everything from my apartment overseas with no US office or staff. People keep warning me tha...
I'm 'selling' my clip library but the buyer pays me based on how much it gets used — is that still a sale?
A media company wants to buy my back-catalog of clips. The deal is labeled a sale, but the price is paid out over time based on how much they monetize the footage in the US. My foreign-owned LLC holds...
Can I just file a W-8ECI to skip the 30% withholding on my creator income?
Someone in a forum said that if I file Form W-8ECI instead of W-8BEN-E, platforms won't withhold the 30% at source. That sounds like an easy win. Can I treat W-8ECI as a switch to stop withholding on ...
Beyond the platform withholding, what does my foreign-owned creator LLC actually have to file with the IRS?
I think I understand the withholding side now. But what does my foreign-owned US single-member LLC actually file each year? I keep seeing Form 5472, pro forma 1120, and 1040-NR mentioned and I'm not s...
I flew to Los Angeles for a sponsored content shoot. Did I create a U.S. tax problem for my creator LLC?
I live in Seoul and run my influencer business through a Wyoming LLC. A U.S. cosmetics brand paid about $28,000 for a campaign and brought me to Los Angeles for four days of filming. Most of my other ...
Is my YouTube money a royalty and my brand/affiliate money a service? How do I tell which is which?
I keep reading that 'character' decides everything for a foreign-owned LLC creator. My income is a mix: YouTube Partner Program, a couple of recurring sponsorships, affiliate links, and a Patreon. Whi...
My Instagram sponsorship contracts let U.S. brands reuse my content. Is that just service income?
I am a Brazilian influencer using a New Mexico LLC for brand partnerships. Most campaigns are for U.S. beauty brands and I usually shoot everything in Sao Paulo, but the contract often says the brand ...
Spotify says it may issue 1042-S to my podcast LLC. What does that mean if I also sell my own sponsor packages?
I host a business podcast from Dubai and route revenue through a Delaware LLC. Spotify monetization is about $32,000 this year and direct sponsor packages add another $27,000. Spotify's tax page says ...
What is the difference between 24% and 30% withholding on my creator income, and which one applies to me?
I've seen both 24% and 30% quoted as the rate a platform might withhold from a foreign creator. They are clearly not the same thing. What's the difference between them, when does each one apply, and h...
My Twitch income is in the LLC, but I still buy gear personally. Is that a real tax issue or just messy bookkeeping?
I live in Brazil and stream full time through a Delaware LLC. Twitch payouts go to the company account, but in practice I still buy cameras, microphones, emergency PC parts, and some editing software ...
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.
