If you’re a non-U.S. resident or non-U.S. citizen who has formed a Single-Member LLC in the United States, understanding your annual tax filing obligations is critical—especially when it comes to IRS Form 5472 and Form 1120. Many foreign entrepreneurs make the mistake of thinking they’re exempt from U.S. tax filings, but if your LLC is foreign-owned, you’re required by law to file these forms every year, even if you owe no taxes.
In this guide, we’ll walk you through the essential requirements, including how to file if you don’t have a Social Security Number (SSN) or Individual Taxpayer Identification Number (ITIN). Plus, we’ll show you how to get an EIN (Employer Identification Number) for your LLC—yes, even without an SSN or ITIN.
This article is tailored specifically for foreigners with a U.S. LLC, so you can stay compliant and avoid costly IRS penalties. Follow this link to learn more.
At Lum Law Group, every case is approached with a commitment to excellence and a focus on achieving the best possible outcome. With decades of experience in immigration, business, and intellectual property law, we provide personalized legal solutions that set you up for success.
