Hello,
Please, if anyone can help me, I'd appreciate it.
My situation is as follows:
We have an LLC Delaware with 2 non-resident and non-American members (MMLLC). According to what I have researched, the LLC is treated as parntership for tax purposes. So I should not send the Form 5472 or Form 1120.
Okay, according to what I've seen, I should send the Form 1065. But I don't have any U.S. sources of income. I have no presence in the USA, I have no customers in the USA, I have no employees in the USA, I do not sell products to the USA. I have no dependent agents in the USA. I definitely do not apply to effectively connected income.
In that case, foreign and non-resident partners, even if they have no income in the U.S., must submit the K-1 and Form 1040-NR ? No partner has ITIN, the Company has EIN.
Should we fill out only Form 1065 or other forms?
I thank everyone who can help.
