{"id":1000,"date":"2022-07-07T11:44:02","date_gmt":"2022-07-07T11:44:02","guid":{"rendered":"https:\/\/aloncpa.com\/?p=1000"},"modified":"2023-05-16T09:51:26","modified_gmt":"2023-05-16T09:51:26","slug":"form-11205472-smllc","status":"publish","type":"post","link":"https:\/\/aloncpa.com\/en\/form-11205472-smllc\/","title":{"rendered":"Form 1120+5472 \u2013 SMLLC"},"content":{"rendered":"<h2 style=\"text-align: left;\">What you Should Know About Form 1120 + 5472 &#8211; SMLLC<\/h2>\n<ul style=\"text-align: left;\">\n<li style=\"direction: ltr;\">SMLLC (Single Member LLC) is a transparent U.S corporation fully owned (100%) by an individual or corporation.<\/li>\n<li style=\"direction: ltr;\">Since the corporation is fully owned by an individual or corporation, the LLC becomes a disregarded entity, tax-wise, and all income must be reported directly by the holding individual or corporation.<br \/>\nNonresident Alien Individual (1040NR), U.S. Individual (1040), Foreign Corporation (1120F) or U.S Corporation (1120, 1065 or 1120S).<\/li>\n<li style=\"direction: ltr;\">If the owner of the corporation is a Nonresident Alien Individual or Foreign Corporation, a Form 1120+5472 must be filed by April 15th.<\/li>\n<li style=\"direction: ltr;\">One can file for an extension by the above date, and extend the due date to October 15th.<\/li>\n<li style=\"direction: ltr;\">If this date falls on a Federal U.S holiday or the weekend, this date is postponed to the following day.<\/li>\n<li style=\"direction: ltr;\">An LLC with foreign partners (non U.S citizens or residents) must withhold tax at a federal and often at the relevant State level.<br \/>\nThe withholding tax payments are made on a quarterly basis, but it is important to make such payments before December 15th of that tax year, if no tax was withheld throughout that tax year.<\/li>\n<\/ul>\n<h3 style=\"text-align: left;\">What&#8217;s the next step?<\/h3>\n<ul style=\"text-align: left;\">\n<li style=\"direction: ltr;\">We recommend that you contact our firm towards December 15th, before the tax year ends, to enable us to prepare ourselves well for the current tax year.<\/li>\n<li style=\"direction: ltr;\">Our firm works according to the order it receives materials, and so we recommend contacting us earlier rather than later.<\/li>\n<li style=\"direction: ltr;\">Contact us today to receive a letter of engagement and a list of the materials we require to file your taxes.<\/li>\n<\/ul>\n<h4 style=\"text-align: left;\">An example of Form 1120+5472<\/h4>\n<p style=\"text-align: left;\"><a href=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2023\/05\/S-Corp.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1062 size-full\" src=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/07\/ReportBtn-english.png\" alt=\"\" width=\"240\" height=\"100\" \/><\/a><\/p>\n<p style=\"text-align: left;\"><strong>If you have any further questions, please feel free to contact us<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>What you Should Know About Form 1120 + 5472 &#8211; SMLLC SMLLC (Single Member LLC) is a transparent U.S corporation fully owned (100%) by an individual or corporation. Since the corporation is fully owned by an individual or corporation, the LLC becomes a disregarded entity, tax-wise, and all income must be reported directly by the [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":789,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[28],"tags":[],"class_list":["post-1000","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-filings"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Form 1120+5472 \u2013 SMLLC - Alon Aharonof CPA<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/aloncpa.com\/en\/form-11205472-smllc\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Form 1120+5472 \u2013 SMLLC - Alon Aharonof CPA\" \/>\n<meta property=\"og:description\" content=\"What you Should Know About Form 1120 + 5472 &#8211; SMLLC SMLLC (Single Member LLC) is a transparent U.S corporation fully owned (100%) by an individual or corporation. 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