Deadlines
  • UAESep 30: Corporate tax return and payment due for calendar-year taxpayers
  • IndiaSep 30: DIR-3 KYC filing due for company directors
  • IndiaSep 30: Tax audit report (Form 3CA/3CB-3CD) due
  • IndiaOct 7: TDS/TCS deposit due for the previous month
  • IndiaOct 11: GSTR-1 filing due for monthly GST filers
  • USOct 15: Extended Form 1120 and Form 5472 returns due
  • IndiaOct 20: GSTR-3B and GST payment due for monthly filers
  • AustraliaOct 28: Quarterly BAS lodgement and payment due
  • IndiaOct 30: LLP statement of account and solvency (Form 8) due
  • AustraliaOct 31: Individual tax return due for self-lodgers
  • UKOct 31: Paper Self Assessment return due
  • IndiaOct 31: Income tax return due for companies and audit cases
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international

How Non-US Residents Pay US Taxes

By BookMyLLC ExpertMay 5, 20268 min read
How Non-US Residents Pay US Taxes

US Tax Guide for Non-Resident LLC Owners

Non-US residents with US LLCs must navigate US tax obligations. This guide explains the key requirements.

When You Need to File

If your LLC has US-source income, you generally need to file US taxes. Single-member LLCs file Form 1040-NR. Multi-member LLCs file Form 1065 (partnership return).

Key Tax Forms

Form 1040-NR – Non-resident individual tax return. Form 1065 – Partnership return for multi-member LLCs. Schedule C – Profit/loss from business (attached to 1040-NR). W-8BEN – Certifies foreign status for withholding purposes.

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