Resource Hub

Tax Resources for Ecommerce Sellers

1099-K reporting, entity structure, bookkeeping, and foreign-owner compliance guides for Shopify, Amazon, Etsy, Walmart Marketplace, and other ecommerce sellers.

Entity & Structure

Foreign-Owned U.S. LLCs for Shopify, Amazon, and Ecommerce Sellers A U.S. LLC can help a foreign ecommerce founder operate in the U.S. market, but the real tax issues are classification, Form 5472, EIN setup, ongoing bookkeeping, and whether the structure creates broader U.S. filing exposure.

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Form 5472 vs. Form 1120-F vs. a U.S. Subsidiary Foreign founders often mix up Form 5472, Form 1120-F, and a U.S. subsidiary as if they solve the same problem. They do not. The right path depends on who is earning the income and how the U.S. activity is structured.

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Best Entity Structure for Ecommerce Sellers: Schedule C, LLC, or S-Corp Shopify, Amazon, Etsy, Walmart Marketplace, and other ecommerce sellers usually end up choosing between Schedule C, an LLC, and S-Corp treatment. The right structure depends on profit, risk, bookkeeping quality, and growth plans.

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Compliance & Reporting

Form 1099-K for Ecommerce Sellers: Why Gross Payments Are Not Your Taxable Income Form 1099-K reports gross payments, not profit. Ecommerce sellers have to reconcile platform payouts, fees, refunds, shipping, and inventory before the tax return shows the right income.

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Wrong Form 1099-K After an LLC or S-Corp Change Changed entities and still got a 1099-K under the old tax ID? This mismatch is common after a move from Schedule C to an LLC or S-corp and can create avoidable notice risk if it is not cleaned up.

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Form 5472 for Foreign-Owned Single-Member LLCs Foreign-owned disregarded entities must file Form 5472 or face a $25,000 penalty. Here's what triggers the requirement and how to comply.

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