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Past the FEIE Cap: Foreign Entities, GILTI, and Scaling Beyond $250K Abroad
What happens when your overseas business outgrows the FEIE: the $250K scaling table, why a foreign corporation is not a FICA escape hatch, and FEIE vs Foreign Tax Credit in Colombia.

Sabih Shafi E.A
6 days ago6 min read


The Reasonable Salary Sweet Spot: Setting Your S-Corp Wage When You Live Abroad
How to set S-corp reasonable compensation when you live abroad: the FEIE sets your ceiling, defensible comp sets your floor, and the math in between.

Sabih Shafi E.A
6 days ago6 min read


Digital Nomad Visas & US Taxes: What You Need to Know
Learn how digital nomad visas don't change your US tax obligations. As an Enrolled Agent, I explain what does and why it matters.

Sabih Shafi E.A
6 days ago8 min read


IRS CDP Hearings: Your Right to Appeal Before a Levy
Learn about your rights and options for Collection Due Process hearings when facing IRS collection actions.

Sabih Shafi E.A
7 days ago5 min read


Hiring US Contractors as a Foreign LLC? Know Your 1099 Duties
Learn about the tax obligations when hiring US contractors through your foreign-owned LLC, including W-9 forms and 1099 requirements.

Sabih Shafi E.A
Sep 45 min read


Do US Expats Pay Tax on Social Security Abroad?
Learn if you need to pay taxes on Social Security benefits as an expat. An Enrolled Agent explains the rules.

Sabih Shafi E.A
Sep 34 min read


YouTube Channel Taxes: When a Channel Becomes a Business
YouTube income is self-employment income from dollar one. An EA covers the hobby-vs-business test, AdSense 1099-K, sponsorships, and the S-corp question.

Sabih Shafi E.A
Sep 34 min read


Form 5472 Line-by-Line: Filing for a Foreign-Owned LLC
An Enrolled Agent walks through Form 5472 for a foreign-owned single-member LLC: pro-forma 1120, each part, reportable transactions, and the $25,000 penalty.

Sabih Shafi E.A
Sep 35 min read


Substack Taxes: What Newsletter Writers Can Deduct in 2026
Substack and newsletter income is self-employment income from dollar one. An Enrolled Agent explains deductions writers can claim and the S-corp threshold.

Sabih Shafi E.A
Sep 35 min read


Delaware Franchise Tax for Foreign-Owned LLCs: What You Owe Each Year
Understand the flat tax vs. corporation methods, due dates & penalties for foreign-owned LLCs in Delaware.

Sabih Shafi E.A
Sep 14 min read


Late on FBAR? Here’s How to Fix It Now
Discovering you need to file an unreported foreign bank account (FBAR) can be daunting. Learn the steps to correct it and avoid penalties from a licensed Enrolled Agent.

Sabih Shafi E.A
Aug 315 min read


Why Silence is Treated as Agreement: Understanding IRS Audits
Learn why ignoring an IRS audit notice can lead to serious consequences and how to avoid them. #taxresolution #IRSaudit

Sabih Shafi E.A
Aug 305 min read


Non-Resident LLC Annual Compliance Checklist
Don't miss crucial deadlines for your US LLC. Learn the key steps to stay compliant and avoid penalties.

Sabih Shafi E.A
Aug 296 min read


Foreign Pensions and US Tax Reporting Obligations
Discover the US tax reporting requirements for foreign pension plans as a US citizen or green-card holder abroad.

Sabih Shafi E.A
Aug 284 min read


Crypto Taxes and the New IRS Form 1099-DA
Learn how the new IRS form impacts crypto tax reporting. Enrolled Agent insights for exchanges, filers, and taxpayers.

Sabih Shafi E.A
Aug 275 min read


Amazon FBA Taxes for Foreign Sellers: The Essentials
Learn about US tax obligations for foreign sellers using Amazon FBA, including LLC formation and sales tax. #taxes #AmazonFBA

Sabih Shafi E.A
Aug 265 min read


September 15, 2026: The S-Corp and Partnership Deadline That Costs $245 Per Owner, Per Month
Extended 1120-S and 1065 returns are due September 15, 2026. The late penalty is $245 per owner per month even when the entity owes zero tax.

Sabih Shafi E.A
Aug 257 min read


Buying Property in Colombia: What It Means for Your US Taxes
Foreign real estate is not an FBAR asset, but rental income, FX gains on a peso mortgage, and sale reporting all reach the IRS.

Sabih Shafi E.A
Aug 256 min read


Retire in Colombia: Taxes Americans Still Owe the IRS
US retirees in Colombia still file IRS returns. Social Security, pensions, FBAR, and FATCA rules explained by an Enrolled Agent.

Sabih Shafi E.A
Aug 256 min read


Colombia US Expat Tax Guide: Filing in Both Countries
US expats in Colombia face two tax systems. This guide covers US filing duties, Colombian residency rules, FBAR, FATCA, FEIE, and the Foreign Tax Credit.

Sabih Shafi E.A
Aug 2513 min read
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