Thanks for your reply! The IRS considers foreign owned LLCs as corporations since 2017 : "For tax years beginning on or after January 1, 2017, and ending on or after December 13, 2017, a foreign-owned U.S. DE is treated as an entity separate from its owner and classified as a corporation for the limited purposes of the requirements under section 6038A that apply to 25% foreign-owned domestic corporations."
Not sure how to understand this.... ? I also own 100% as a single member.
About the 1040 NR, I must report only my affiliate commissions from the US affiliate program right (what if they alread witheld the US taxes ?) ?
About customers from the US, I read american customers are not considered a US source of income (especially if I see a service online from abroad). right?
If I have a doubt about something can I use form 5472 to explain my doubt and be transparent with the IRS ?
Many thanks for your help
