I only use a U.S. warehouse for distribution, not retail. Does that still create a major U.S. tax issue?
I live in the UAE and use a New Mexico LLC to sell branded products online. We do not have a store or office in the U.S., but a New Jersey warehouse stores inventory and ships all U.S. orders. Revenue is around $210,000.
Because there is no retail location, I had hoped the tax effect would be limited. But now I am hearing the warehouse alone can matter a lot for both state and federal tax. I want to know how seriously to take that.
Related Questions
If my LLC signs a U.S. commercial lease before the store opens, does that already create U.S. tax risk?
I am based in Brazil and plan to open a small showroom in Florida through my Delaware LLC. The lease would start a few months before the store actually opens so I can renovate and set up inventory. Re...
Is opening a retail store materially different from just having a warehouse in the U.S.?
I am in Germany and run a product company through a Wyoming LLC. We already have a U.S. warehouse, and now a partner wants us to open a small customer-facing retail location in California. Revenue is ...
I hired my first U.S. employee for my foreign-owned LLC. Did I just change my whole tax profile?
I am in India and run an ecommerce operations company through a Delaware LLC. Until now everyone worked overseas, but I just hired a full-time U.S. employee in Texas to handle customer operations and ...
We import inventory and just hired one U.S. warehouse worker. Are customs and payroll now part of the same tax story?
I am in the Philippines and operate a U.S. LLC selling home products. We import inventory and recently hired one warehouse employee in Nevada. Before that, everything was managed by logistics provider...
My warehouse helper in Texas works regular shifts. Can I still call him a contractor because he has his own LLC?
I am based in Brazil and use a U.S. LLC to import products. We have one person in Texas who helps with receiving inventory, packing, and occasional returns. He invoices through his own small LLC, whic...
My U.S. LLC imports inventory, but my broker handles everything. Do I still need to care about customs records personally?
I run a product business from Singapore through a Delaware LLC and we have started importing small container shipments into the U.S. for resale. A customs broker handles the entries, duties, and paper...
If my LLC manufactures products in the U.S., is it basically impossible to argue I am not in a U.S. trade or business?
I am a Canadian founder and my Delaware LLC is considering a small U.S. manufacturing setup with local staff and local production. Right now we only import finished goods, but the numbers suggest manu...
My payroll service missed a deposit for our first U.S. employee. Is that really still my LLC's problem?
I live in Mexico and hired our first U.S. employee through a payroll provider because I wanted the setup to be handled professionally. Now the provider says one federal tax deposit was delayed, and my...
Our restaurant adds an automatic service charge. Can payroll treat that the same as customer tips?
I live in the UK and own a U.S. restaurant through an LLC. We recently started adding an automatic service charge for larger tables, and internally some people keep talking about that money as if it w...
CBP says my importer record could not verify the EIN even though the IRS already issued it. What is usually missing?
I am in India and my LLC has an EIN from the IRS, but my customs broker says CBP could not verify the importer record cleanly. I sent state formation records and the SS-4 copy, but apparently that may...
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.

