Tax Forms
The most frequently asked tax questions related to Tax Forms
Does Form 5472 Apply to My Foreign-Owned Delaware LLC?
Asked Wednesday, September 02, 2026 by AMRHello, I'd like to ask whether Form 5472 (along with the pro forma Form 1120) applies to my company, PMLEAD Consulting LLC, based on the following facts: - I am a non-US citizen and the sole (100%) owner of the LLC. - The LLC was formed in Delaware in 2019 and is a single-member LLC, treated by default as a disregarded entity for federal tax purposes. - No Form 5472 has ever been filed, and an EIN has not yet been issued for the LLC. - The LLC has had no US business activity, revenue, or effecti
Quick Answer:
File form 1065
Asked Wednesday, August 05, 2026 by AminI manage a Wyoming multi-member LLC with two nonresident alien members based abroad. We filed Form 7004 in March to extend our 2025 Form 1065 deadline to 09/15/2026. I'm looking for a CPA to prepare and file this Form 1065, including Schedules K-1 for each nonresident alien member. Looking for someone experienced with foreign-owned/nonresident-alien-owned multi-member LLCs
Quick Answer:
TaxFillings
Asked Wednesday, April 01, 2026 by AnaHi, I formed a single-member LLC in November 2024 and it has had no revenue since then. With the tax deadline coming up, I'm looking for affordable help with the filing. I believe it should be a straightforward case — likely just a Schedule C with zeros. I wanted to ask if this is something you handle and what your fee would be for a simple case like this. The phone number provided is only on WhatsApp so thats the best was to comunicate with me or per email Looking forward to hearing from you!
Quick Answer:
IRS FORMS
Asked Monday, March 09, 2026 by selma nurhello, i opened an llc in new mexico almost a year ago. i havent made a sale yet but apperantly i still have to file some reports to IRS. Can you help with that?
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Form 5472 filing requirements for foreign-owned DAO LLC
Asked Wednesday, March 04, 2026 by AlejandroI own a DAO LLC registered in the United States that is foreign-owned and treated as a disregarded entity. The company operates mainly with cryptocurrency and blockchain activities. I would like to know if I must file Form 5472 together with a pro forma Form 1120, what transactions must be reported, and if crypto transfers between the owner and the LLC are considered reportable transactions.
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Household Employee W2 Filing - Multi-State Question
Asked Monday, February 23, 2026 by CodyI am a household employer for a nanny. I am trying to file my employee's w2 for 2025. I have a FEIN, but I lived in 3 states in 2025 where I paid my nanny. I only have a state ID number for 1 state. I paid state UI taxes in all the states for the portion of the year my nanny worked in those states. I did not withhold federal taxes for my employee and am reporting it on my schedule H. What should I put in Box 15 for the states where I do not have a state ID number for my employees w2?
Quick Answer:
F1+ TPS
Asked Thursday, February 05, 2026 by GabrielaHello, I need clarification on my tax residency status. I entered the U.S. on an F-1 visa in 2021 and have maintained my F-1 status. I was granted TPS and have had TPS from January 2024 through May 2025, and I worked under TPS during this time. I’ve spoken with two TurboTax professionals and got conflicting advice: One said I am a resident for tax purposes because TPS days count toward the Substantial Presence Test. Another said I am not a resident because I maintained F-1 status.
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W4 for new job federal form
Asked Friday, September 19, 2025 by JaclineHi there, I started a new job and I received almost a full check and I noticed no federal taxes were taken out. I file the same way as I always have, married/filing jointly, 1 dependent at the $2000 and submit. My last position took taxes out and this job has not. My state taxes for California such as SDI, and Medicare were taken out. I’m a little confused because I’ve never had 0 on the federal portion. I claim one allowance for California as well but I know that doesn’t affect the federal.
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Late Filing of Form 2553 and Payroll Tax Return Concerns
Asked Friday, September 12, 2025 by WendyI’m in the process of filing a late Form 2553, and as you know, the effective date must be retroactive to the beginning of the year. My main concern is how to handle the payroll tax returns, specifically Forms 941 and RT-6, since no wages have been paid and all returns would reflect zero liability. My question is: how would you recommend handling the 941s and RT-6 filings in this case to avoid penalties for the quarters that were missed, considering there was no payroll activity?