emy
Level 2

LLC filing 1065 without ITIN, help!

I have prepared my 1065 for my LLC partnership, but on my schedule K-1 it asks for my SSN/ITIN

 

As a non-resident alien, I don't have my ITIN yet. I will be applying for my ITIN when I go to the US in the end of April. 

 

Do I need to file 7004 for an extension on the entire LLC's filing? If so, what happens to my partner's individual return? My partner is a general partner, and is also self employed on the side so needs to file his self-employment. Does he have to file for an extension on everything

 

note in case it influences anything: we made an overall loss this year, it doesn't look like we're going to have to pay anything for our LLC activities.