How to Pay Taxes as a Non-Resident LLC Owner in the U.S.

Do Non-Resident LLC Owners Pay U.S. Taxes?

Yes, but only under certain conditions. If you own a Single-Member LLC with no U.S. employees or office, you may not owe U.S. federal taxes, but you still need to report income.


๐Ÿ“Œ How Are LLCs Taxed?

โœ… Single-Member LLC (Disregarded Entity)

  • Profits pass directly to the owner.
  • No U.S. tax if no U.S. source income.

โœ… Multi-Member LLC

  • Treated as a partnership for tax purposes.
  • Each owner pays tax on their share of income.

โœ… LLC Electing as a Corporation

  • Can elect to be taxed as a C-Corp to pay a flat 21% corporate tax rate.

๐Ÿ“Œ Tax Benefits of an LLC for Non-Residents

โœ”๏ธ No Double Taxation โ€“ Pass-through taxation avoids corporate tax.
โœ”๏ธ No U.S. Taxes if No U.S. Income โ€“ If clients & operations are outside the U.S., you may owe $0.
โœ”๏ธ Low State Fees โ€“ No annual corporate tax in Wyoming.


๐Ÿ“Œ How to File Taxes as a Non-Resident LLC Owner

๐Ÿ“Œ Step 1: Obtain an EIN (Employer Identification Number).
๐Ÿ“Œ Step 2: File IRS Form 5472 (for foreign-owned LLCs).
๐Ÿ“Œ Step 3: Report earnings in your home country if required.

๐Ÿ“Œ Need tax guidance? Letโ€™s set up your LLC the right way!

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