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snieto2112
New Member

My LLC has 2 members that are foreigners, how do I file without SS

I am a Florida LLC and 2/6 members are from Mexico without SS or EIN.  How do I account for them in my filing, can I leave that field blank for them?

 

Do I need to request them to obtain SS?

2 Replies
martinmarks
Level 9

My LLC has 2 members that are foreigners, how do I file without SS

DaveF1006
Expert Alumni

My LLC has 2 members that are foreigners, how do I file without SS

No, each partner must have a social security or ITIN if wish to issue a k-1 to them. According to this Turbo Tax article, you may enter "Applied For" instead of an identifying number. However, you will not be able to e-file the return; you will need to print, sign, & mail the business return.

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