Deadlines

USExtended Form 1120 and Form 5472 returns – Oct 15
IndiaGSTR-3B and GST payment for monthly filers – Oct 20
AustraliaQuarterly BAS lodgement and payment – Oct 28
IndiaLLP statement of account and solvency (Form 8) – Oct 30
AustraliaIndividual tax return for self-lodgers – Oct 31
UKPaper Self Assessment return – Oct 31
IndiaIncome tax return for companies and audit cases – Oct 31
IndiaQuarterly TDS return (Form 24Q / 26Q) – Oct 31
IndiaTDS/TCS deposit for the previous month – Nov 7
IndiaGSTR-1 for monthly GST filers – Nov 11

USExtended Form 1120 and Form 5472 returns – Oct 15
IndiaGSTR-3B and GST payment for monthly filers – Oct 20
AustraliaQuarterly BAS lodgement and payment – Oct 28
IndiaLLP statement of account and solvency (Form 8) – Oct 30
AustraliaIndividual tax return for self-lodgers – Oct 31
UKPaper Self Assessment return – Oct 31
IndiaIncome tax return for companies and audit cases – Oct 31
IndiaQuarterly TDS return (Form 24Q / 26Q) – Oct 31
IndiaTDS/TCS deposit for the previous month – Nov 7
IndiaGSTR-1 for monthly GST filers – Nov 11

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How Non-US Residents Pay US Taxes

By BookMyLLC ExpertMay 5, 20268 min read

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.

US Tax Guide for Non-Resident LLC Owners

When You Need to File

Key Tax Forms

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