{"id":5730,"date":"2025-06-11T17:53:54","date_gmt":"2025-06-11T20:53:54","guid":{"rendered":"https:\/\/logicassessoria.com.br\/?p=5730"},"modified":"2025-06-11T17:53:54","modified_gmt":"2025-06-11T20:53:54","slug":"tributacao-de-empresas-nos-estados-unidos-guia-completo-2025","status":"publish","type":"post","link":"https:\/\/logic.siteup.dev\/en\/2025\/06\/11\/tributacao-de-empresas-nos-estados-unidos-guia-completo-2025\/","title":{"rendered":"Learn about Corporate Taxation in the United States: Updated Guide 2025"},"content":{"rendered":"

Expanding your business to the United States is a strategic step for many Brazilian entrepreneurs. The country offers a stable economic environment, more streamlined processes, a strong currency, and opportunities for global growth. But to do so, it's essential to understand how it works. corporate taxation in the US<\/strong> \u2014 and that's exactly what we're going to explain in this article.<\/p>\n

How does taxation work for businesses in the US?<\/h3>\n

In the United States, the tax burden is divided between federal, state, and sales taxes<\/strong>. Here's how each one works:<\/p>\n

1. Federal Income Tax \u2013 Federal Tax<\/strong><\/h3>\n

This is the income tax applied to Corporation-type companies<\/strong>, with a single tax rate of 21%<\/strong>.
In the case of profit distribution, the tax is also levied on shareholders, based on the federal progressive tax table.<\/p>\n

\u27a1\ufe0f Important:<\/strong> Companies of the type LLC (Limited Liability Company)<\/strong> These are "disregarded entities" for federal tax purposes. In this case, Profits are taxed directly on the partners.<\/strong>, Not at the company.<\/p>\n

2. State Income Tax<\/strong><\/h3>\n

Each state has different rules \u2014 and some don't even charge this tax.<\/p>\n

\ud83d\udd39 Example:<\/p>\n

    \n
  • \n

    Florida:<\/strong> 4.5% per year, with an exemption on the first US$$ 50 thousand of profit.<\/p>\n<\/li>\n

  • \n

    California:<\/strong> It varies from 4% to 9%, depending on revenue.<\/p>\n<\/li>\n<\/ul>\n

    Therefore, it is essential to choose the state strategically, with the support of specialized accounting advice.<\/p>\n

    3. Sales Tax<\/strong><\/h3>\n

    This tax is applied to the sale of products and is transferred to the state<\/strong>.<\/p>\n

    \ud83d\udccc Example: If a product costs US$ 100 and the state's Sales Tax is 5%, the customer pays US$ 105. The company must then pass on the US$ 5 to the state government.<\/p>\n

    \u26a0\ufe0f Important:<\/strong> This amount is withheld monthly and must be calculated and declared by an accountant with experience in the US.<\/p>\n

    \ud83d\udccc Logic Assessoria offers all the necessary tax and accounting support for your company to operate safely.<\/p>\n

    \ud83d\udcb8 Taxation on Cash and Assets<\/h3>\n

    If you open a subsidiary in the USA<\/strong>, There is also a charge for:<\/p>\n

      \n
    • \n

      15,5%<\/strong> regarding cash balances<\/p>\n<\/li>\n

    • \n

      8%<\/strong> Regarding illiquid assets (equipment, real estate, etc.)<\/p>\n<\/li>\n<\/ul>\n

      How does the legislation work for opening a business in the USA?<\/h2>\n

      Legislation varies by state, but in general, companies domestic<\/strong> Companies (created in the US) pay taxes on their total income. Companies, on the other hand, foreigners<\/strong> They are taxed only on:<\/p>\n

        \n
      • \n

        Passive income earned in the USA<\/p>\n<\/li>\n

      • \n

        Transactions and business deals carried out within the country.<\/p>\n<\/li>\n<\/ul>\n

        Types of Companies Allowed in the USA<\/h2>\n
          \n
        • \n

          Sole Proprietorship (SP):<\/strong> A single person responsible<\/p>\n<\/li>\n

        • \n

          General Partnership (GP):<\/strong> Two or more partners with joint obligations<\/p>\n<\/li>\n

        • \n

          Limited Partnership (LP):<\/strong> Partnership with distinct responsibilities<\/p>\n<\/li>\n

        • \n

          Joint Venture (JV):<\/strong> Partnership with a fixed term<\/p>\n<\/li>\n

        • \n

          Corporation:<\/strong> With share capital divided into shares.<\/p>\n<\/li>\n

        • \n

          Limited Liability Company (LLC):<\/strong> Limited liability of partners<\/p>\n<\/li>\n

        • \n

          Limited Liability Partnership (LLP):<\/strong> Widely used by Brazilians; allows foreign partners and a flexible structure.<\/p>\n<\/li>\n<\/ul>\n

          \ud83d\udc49 An LLP is one of the most recommended structures for foreigners, but some states apply restrictions \u2014 therefore, it is essential to have specialized advice.<\/p>\n

          Who can open a business in the United States?<\/h2>\n

          Anyone can open a business in the USA. The following are required:<\/p>\n

            \n
          • \n

            Valid identification document (such as a passport)<\/p>\n<\/li>\n

          • \n

            Business address in the USA<\/p>\n<\/li>\n

          • \n

            American bank account<\/p>\n<\/li>\n<\/ul>\n

            \ud83d\udccc Other requirements may vary by state. Our team can guide you through each step!<\/p>\n

            Summary: What is taxation like in the USA?<\/h2>\n
              \n
            • \n

              Federal Income Tax:<\/strong> 21% about Corporation companies<\/p>\n<\/li>\n

            • \n

              State Income Tax:<\/strong> It varies by state (some have a zero tax rate).<\/p>\n<\/li>\n

            • \n

              Sales Tax:<\/strong> charged to the consumer and passed on monthly.<\/p>\n<\/li>\n

            • \n

              LLC:<\/strong> Taxable profit is applied only to the partners, not the company.<\/p>\n<\/li>\n<\/ul>\n

              Count on Logic to open your company in the USA!<\/h2>\n

              In Logic Business Consulting<\/strong>, We offer comprehensive accounting, tax, and legal support to help you open and operate your business in the United States safely and strategically.<\/p>\n

              \u2714 International tax planning
              \u2714 Company opening
              \u2714 Accounting and tax management
              \u2714 Full support in Brazil and the USA<\/p>\n

              \ud83d\udcf2 Speak to our team now and start internationalizing your company with those who understand.<\/strong><\/p>","protected":false},"excerpt":{"rendered":"

              Expandir seus neg\u00f3cios para os Estados Unidos \u00e9 um passo estrat\u00e9gico para muitos empreendedores brasileiros. O pa\u00eds oferece um ambiente econ\u00f4mico est\u00e1vel, processos mais \u00e1geis, moeda valorizada e oportunidades de crescimento global. Mas para isso, \u00e9 fundamental entender como funciona a tributa\u00e7\u00e3o de empresas nos EUA \u2014 e \u00e9 exatamente isso que vamos explicar neste […]<\/p>\n","protected":false},"author":5,"featured_media":5731,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33,16,30,6,7,13,31,1,45],"tags":[70,71,72,73,74,75],"class_list":["post-5730","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-analista-financeiro","category-blog","category-contabilidade-todas-areas","category-contabilidade","category-empreendedorismo","category-fiscal","category-goiania","category-sem-categoria","category-todas-areas","tag-abrirempresanoseua","tag-contabilidadeinternacional","tag-empreenderfora","tag-empresasnoseua","tag-logicassessoria","tag-tributacaoeua"],"yoast_head":"\nConhe\u00e7a a Tributa\u00e7\u00e3o de Empresas nos Estados Unidos: Guia Atualizado 2025 | Logic<\/title>\n<meta name=\"description\" content=\"Entenda como funciona a tributa\u00e7\u00e3o de empresas nos EUA. 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