The US LLC for Founders Who Left Home
The free pages explain why a US LLC can pay nothing in the US. This workbook shows how to keep it that way after you have left home: the three conditions and what breaks them, what Sweden, Norway, Denmark, Finland, the Netherlands and the UK still claim, a scored permanent-establishment self-test and the full annual calendar.
Payment runs through Stripe. The guide arrives as a PDF at this address.
What the guide contains
- The zero self-test with the three conditions and the five breakers, and where each one leads
- Six home countries side by side: residence tests, tail periods, exit taxes, CFC rules and register steps in one table
- A scored permanent-establishment self-test for the country where you actually work, with the OECD rules behind it
- The complete compliance calendar: Form 5472, Form 7004, FBAR, five state regimes and the home-country tail dates
- Worked examples with real figures: the Norwegian exit tax, the Swedish low-tax line, US withholding, late-filing penalties
- The 12 most expensive mistakes, a 12-month plan, the file to keep and the questions for your adviser
Contents
- 1 The zero equation
- 2 Leaving properly, country by country
- 3 Place of management and permanent establishment
- 4 The dependent agent trap
- 5 Withholding on payments to the LLC
- 6 Regulated professions
- 7 The annual compliance calendar
- 8 The 12 most expensive mistakes
- 9 The 12-month plan and the file
- 10 Questions for your adviser
- 11 Glossary
Good to know
You receive the PDF by email right after your order, with your order number on the last page. Read it on screen or print the worksheets and fill them in.
The working tools: the scored self-tests, the six-country comparison, the worked examples with every step shown, the full calendar of US, state and home-country dates, the mistake catalogue, the 12-month plan and the list of questions for your adviser.
No. It gives you the rules, the dates and the right questions. Your own case, such as when your residence ends and how your home country sees your LLC, is a matter for a consultation, held in English.