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What taxes apply to a foreign resident operating a C Corporation (C Corp) in the US?
What taxes apply to a foreign resident operating a C Corporation (C Corp) in the US?
Updated over 4 months ago

The taxes that apply to a foreign resident operating a business in the US can vary greatly depending on the specific circumstances of the business and the individual's tax residency status. Some common taxes that may apply include:

  1. Federal Income Tax

  • Corporate Tax: C Corps are subject to U.S. federal corporate income tax on their worldwide income. The current federal corporate tax rate is 21%.

  • State Corporate Tax: C Corps may also be subject to state corporate income taxes, which vary by state.

  1. Withholding Tax

    • Dividends: Dividends paid by a U.S. C Corp to its foreign shareholders may be subject to a 30% withholding tax, unless reduced by a tax treaty.

    • Employment Taxes

It's important to consult with a qualified tax professional to determine the specific taxes that apply to your situation. doola offers CPA consultations to help foreign residents understand and navigate the complex US tax system.

Disclaimer: This information is for general purposes only and should not be considered tax advice.

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