m****j 发帖数: 890 | 1 海外母公司如果把我们现在租的厂房买下来,然后租给我们,要缴什么税。我上网查的
结果1是按租金的30%缴,2是根据net profit按公司税率交,若有股东分红,还要交30%
的branch tax。我的理解正确吗?第二种还要申请EIN才可以。
还有一种是在母公司在美国成立个holding company来管理房地产。我认为跟第二种方
法缴的税一样多。
请问有什么好的办法可以省税吗?
我们公司如果自己有钱能买下来应最省钱。 |
p*******7 发帖数: 206 | 2 Rent is FDAP, you can make an election to treat rent as ECI but it will be
subject to the branch profit taxes. The branch profit tax is imposed on
after-tax net profit.Whether you have a dividend distribution or not is not
relevant.
Set up an US corporation to hold the US real property can avoid branch
profit tax. However when this US corporation makes a dividend distribution
to its NON-US shareholder, the dividend is FDAP.
The gains and losses from the sale or exchange of U.S. real property
interests is FIRPTA. |
c********a 发帖数: 767 | 3 我觉得可以让母公司给你追加投资,自己买下来救可以了 |
m****j 发帖数: 890 | 4 多谢二位的回复,如果小股东们能够同意追加投资,真是又剩钱又省事啊!赞二楼知识
渊博!!! |