I fly to the U.S. a few times a year for client workshops. Does that change my consulting tax situation?
I am a UX consultant in London using a Delaware LLC. Most of my work is remote, but one American client pays me around $110,000 a year and asks me to come to New York three or four times a year for workshops and strategy sessions. Each trip is about a week.
I still do most execution work in the UK, but the workshops are definitely billable and part of the contract. I am trying to understand whether these trips create a meaningful U.S. tax issue beyond the LLC's baseline filing.
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