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April 17, 2021
Question

I am non US-resident, have a LLC in Delaware, got EIN but no ITIN, we didnt make any business on LLC. how to submit return of LLC?

  • April 17, 2021
  • 1 reply
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Company registered in February 2020.

1 reply

April 20, 2021

If the LLC has assets and you have more than one partner, you have to file a form 1065, partnership return. If you are the sole owner and you don't have any income, you don't have to file a business schedule C that would normally be included with your personal tax return form 1040.

 

If you file the form 1065, you have to do a schedule k-1 for each partner, so you will need to get an individual tax identification number if you don't have one.

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