MinhT1
Expert Alumni

Get your taxes done using TurboTax

If for your LLC, operations have not yet started in 2021 and your LLC has no income or expenses then you do not file to file a Federal tax return (form 1065). So there is no form 1065 or Schedule K-1 to file.

 

You are not required to file a Delaware tax return either.

 

But Delaware imposes a flat $300 tax on LLCs which must be paid by June 1.

 

 

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