Nói qua xíu về case của e, thì giữa năm 2023 e có tạo 5 cái Single member LLC US với owner là e và người thân. Do làm ITIN muộn và mất khá nhiều thời gian nên sát deadline e mới bắt đầu khai thuế, sau khi khảo giá 1 số bên thì hơi chát nên mới bắt đầu tự tìm hiểu và tự nộp.
Về cơ bản, sẽ có 3 loại thuế, phí chính mà mình cần quan tâm:
- Federal tax: thuế liên bang, đóng cho IRS.
- State tax: thuế tiểu bang, đóng cho bang mà LLC tạo hoặc hoạt động
- Annual Report Fee: phí gia hạn DN đóng cho bang mà LLC tạo hoặc hoạt động
- Registered Agent: cái này như kiểu đại diện của LLC của mình ở Mỹ để bên IRS và bang có thể liên lạc hoặc gửi hồ sơ khi cần
- FEDERAL TAX
- Deadline: 15/4 hàng năm.
- Form chính: Form 1040-NR
- Cách nộp: E-file ( nộp online) hoặc gửi bản giấy
- Công cụ: trong số các Trusted Partners của IRS (e k để đc link, các bác lên google search Trusted Partners IRS và chọn cái đầu) thì e đã lập và thử hết, chỉ có duy nhất Taxact là cho E-file form 1040-NR. Thêm 1 điểm cộng là giao diện khá dễ dùng, đơn giản, khá dễ làm với newbie như e.
- Thanh toán: Tuy nhiên sau khi điền hết thông tin thì sẽ k pay đc trực tiếp trên Taxact, do đó sau khi dùng Taxact để e-file xong thì e sẽ dùng Pay1040 (https://www.pay1040.com/#/payment/personal) rồi dùng Paypal để thanh toán khoản thuế đó. Lưu ý là số ITIN và số tiền phải khớp nhé ạ
STATE TAX
- Deadline: hầu hết là 15/4 hàng năm.
- Cách nộp: Chỉ có thể gửi bản giấy, không E-file được do
- Công cụ: Các bác có thể khai báo tiếp phần State tax trong Taxact. Tuy nhiên sau đấy sẽ không E-file được mà phải down về rồi gửi sang địa chỉ của bang đó để nộp bản cứng. Lưu ý là Taxact sẽ thu phí mới cho tải về.
- Thanh toán: Cái này lên trực tiếp trang web của bang, ví dụ LLC của e ở Colorado thì vào trang thanh toán của Colorado ( Search Revenue online Colorado, chọn cái đầu tiên, rồi vào payment), điền thông tin và add thẻ Debit/Credit của VN vào thanh toán binh thường.
ANNUAL REPORT
- Deadline: cái này tùy từng bang, ví dụ với Colorado thì sẽ tính trong vòng 3 tháng kể từ ngày tạo LLC.
- Cách nộp: Online qua trang web của bang
- Thanh toán: Với Colorado là 10$ cho mỗi LLC, vào phần Periodic Report rồi thanh toán. Tuy nhiên e đã test với thẻ VN thì k đc, phải nhờ thẻ của bạn ở Mỹ mới cho thanh toán cái này.
REGISTER AGENT
- Có nhiều bên cung cấp cái này, đây là ví dụ 1 bên e đang dùng: https://www.northwestregisteredagent.com. Giá bên này thì đang là 125$ 1 năm
LƯU Ý: trong quá trình làm thì e thấy thi thoảng IP VN e đang dùng bị chặn k vào được, nên lúc đóng thuế các thứ là e đều làm trên proxy US hết để đảm bảo không bị lỗi
Về cơ bản đây là những gì e tìm hiểu đc, hiện tại thì LLC vẫn đang ở trạng thái Good Standing chưa có báo gì, mong là sẽ giúp ích cho ae đc phần nào.
Thanh Pc.
Can you be more specific about the content of your article? After reading it, I still have some doubts. Hope you can help me. https://accounts.binance.com/hu/register-person?ref=IQY5TET4
Since the admin of this web site is working, no question very rapidly it will be famous, due to its feature contents.
Your point of view caught my eye and was very interesting. Thanks. I have a question for you.
Thank you for your sharing. I am worried that I lack creative ideas. It is your article that makes me full of hope. Thank you. But, I have a question, can you help me? https://accounts.binance.info/pt-BR/register-person?ref=GJY4VW8W
Excellent article. Keep posting such kind of information on your page. Im really impressed by your blog.
Good information. Lucky me I ran across your website by accident (stumbleupon). I’ve book-marked it for later!
Wow, that’s what I was exploring for, what a data! present here at this web site, thanks admin of this web site.
Hurrah, that’s what I was looking for, what a stuff! present here at this blog, thanks admin of this website.
Hurrah, that’s what I was searching for, what a data! existing here at this website, thanks admin of this web site.
Hurrah, that’s what I was searching for, what a stuff! existing here at this website, thanks admin of this site.
Wow, that’s what I was searching for, what a material! existing here at this blog, thanks admin of this site.
Wow, that’s what I was searching for, what a data! existing here at this weblog, thanks admin of this web page.
Hurrah, that’s what I was searching for, what a stuff! present here at this website, thanks admin of this website.
Wow, that’s what I was searching for, what a stuff! existing here at this web site, thanks admin of this site.
Hurrah, that’s what I was seeking for, what a material! present here at this weblog, thanks admin of this web site.
Wow, that’s what I was exploring for, what a material! present here at this weblog, thanks admin of this web site.
After I initially commented I seem to have clicked on the -Notify me when new comments are added- checkbox and from now on every time a comment is added I receive four emails with the same comment. Is there an easy method you are able to remove me from that service? Cheers!
When I initially left a comment I appear to have clicked on the -Notify me when new comments are added- checkbox and now whenever a comment is added I receive four emails with the same comment. Is there a means you are able to remove me from that service? Thanks!
After I originally commented I seem to have clicked the -Notify me when new comments are added- checkbox and now every time a comment is added I recieve 4 emails with the exact same comment. Perhaps there is an easy method you are able to remove me from that service? Thanks a lot!
When I originally commented I appear to have clicked the -Notify me when new comments are added- checkbox and from now on every time a comment is added I receive four emails with the exact same comment. Is there an easy method you are able to remove me from that service? Thanks!
After I initially commented I appear to have clicked the -Notify me when new comments are added- checkbox and from now on each time a comment is added I recieve 4 emails with the same comment. Perhaps there is an easy method you can remove me from that service? Many thanks!
When I initially left a comment I seem to have clicked on the -Notify me when new comments are added- checkbox and from now on each time a comment is added I receive 4 emails with the same comment. There has to be an easy method you can remove me from that service? Kudos!
When I initially commented I appear to have clicked on the -Notify me when new comments are added- checkbox and now each time a comment is added I recieve four emails with the same comment. Is there an easy method you can remove me from that service? Cheers!
Everything is very open with a very clear description of the challenges. It was definitely informative. Your website is very useful. Thanks for sharing!
Spot on with this write-up, I honestly feel this website needs a lot more attention. I’ll probably be returning to see more, thanks for the advice!
Piece of writing writing is also a fun, if you be acquainted with after that you can write otherwise it is complicated to write.
Hi, after reading this awesome article i am too delighted to share my know-how here with friends.
Howdy I am so thrilled I found your website, I really found you by error, while I was researching on Digg for something else, Anyways I am here now and would just like to say cheers for a marvelous post and a all round exciting blog (I also love the theme/design), I don’t have time to look over it all at the minute but I have saved it and also included your RSS feeds, so when I have time I will be back to read a lot more, Please do keep up the fantastic work.
This is my first time pay a quick visit at here and i am truly happy to read everthing at alone place.
We are a bunch of volunteers and opening a new scheme in our community. Your website provided us with useful information to work on. You’ve done an impressive process and our whole neighborhood might be thankful to you.
Write more, thats all I have to say. Literally, it seems as though you relied on the video to make your point. You definitely know what youre talking about, why waste your intelligence on just posting videos to your weblog when you could be giving us something enlightening to read?
Very descriptive blog, I enjoyed that bit. Will there be a part 2?
Post writing is also a fun, if you know afterward you can write or else it is complex to write.
Hi to every body, it’s my first pay a visit of this web site; this web site includes awesome and genuinely good information in favor of visitors.
I simply could not leave your web site before suggesting that I actually loved the usual information an individual supply on your guests? Is gonna be again regularly in order to inspect new posts
I’m not sure exactly why but this web site is loading very slow for me. Is anyone else having this issue or is it a issue on my end? I’ll check back later on and see if the problem still exists.
Hello there, simply changed into alert to your blog via Google, and found that it’s really informative. I’m going to be careful for brussels. I’ll appreciate in the event you proceed this in future. Many folks will probably be benefited out of your writing. Cheers!
Very good article! We will be linking to this great post on our site. Keep up the good writing.
Thank you for your sharing. I am worried that I lack creative ideas. It is your article that makes me full of hope. Thank you. But, I have a question, can you help me? https://www.binance.info/de-CH/register?ref=W0BCQMF1
Your point of view caught my eye and was very interesting. Thanks. I have a question for you.
Thanks for sharing. I read many of your blog posts, cool, your blog is very good.
Incredible story there. What occurred after? Good luck!
Good day! This is my first visit to your blog! We are a team of volunteers and starting a new initiative in a community in the same niche. Your blog provided us valuable information to work on. You have done a outstanding job!
This blog was… how do I say it? Relevant!! Finally I have found something that helped me. Thanks!
Thank you for your sharing. I am worried that I lack creative ideas. It is your article that makes me full of hope. Thank you. But, I have a question, can you help me?