Question

As a non us resident, I'm trying to fill Schedule K-1 but I'm being asked to fill a valid SSN, neither I'm nor my partner are us citizens, what should I do in this case ?

Forum|Forum|1 year ago
March 10, 2025
1 reply
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My business partner and I launched a U.S. LLC as a partnership late last year. However, the company has not generated any revenue or incurred any expenses since its formation. Could you please advise us on any necessary compliance or tax filing requirements given this situation? We want to ensure that we meet all legal obligations.

P

pk12_2

@aqelyazid , I am assuming here that your partnership is formed under US laws ( probably a Delaware or Nebraska or similar ) and that you have an agent ( a US person ). Thereafter, instead of my paraphrasing information, I attach the following from the IRS --

Helpful hints for partnerships with foreign partners | Internal Revenue Service

BTW, which country are you from ? Did you apply for a TIN ( Tax ID -- ITIN ) for each of the foreign partners ?

Is there more I can do for you ?