US LLC Federal Filing & State Compliance Package
US LLC Federal Filing & State Compliance Package
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US LLC Federal Filing & Compliance Package
Why File Federal Taxes for Your US LLC?
If you own a US LLC as a foreigner, understanding your tax obligations is crucial. While an LLC itself is a pass-through entity and does not pay federal income tax, as a foreign owner, you may still need to file specific forms to keep your LLC in good standing and avoid penalties.
At Smart Biz Owner, we analyze your business activity to determine whether your LLC is considered Engaged in Trade or Business (ETOB) in the US or Non-ETOB to ensure proper tax compliance.
What Needs to Be Filed?
• If Non-ETOB: No federal income tax is due, but you must file an IRS report.
• If ETOB: You must file a federal tax return and pay any applicable taxes.
Even if you don’t owe any tax, failing to file can result in severe penalties, so compliance is essential.
Federal Filing & Compliance Fees
|
State |
State Annual Fee |
Agent Address |
Federal IRS Fee |
Accounting + IRS Filing (Under $100,000 Annually) |
Total Cost |
|---|---|---|---|---|---|
|
Wyoming |
$60 |
$25 |
$150 |
$75 |
$310 |
|
Delaware |
$300 |
$50 |
$150 |
$75 |
$575 |
Accounting & IRS Filing Fees for Higher Revenues
• Under $300,000 = $120
• Under $500,000 = $150
• Under $1 Million = $250
Documents Required for Filing
To ensure accurate filing and compliance, we require:
• Company Bank Statements
• Owner Drawings – Any funds withdrawn for personal use
• Owner Investments – Funds invested into the business
• 1099 Forms – If received or issued, can be found in the company portal
Once we have these documents, we will handle everything for you. If any additional information is needed, we will reach out.
Get Started with Smart Biz Owner
If you want to ensure your US LLC stays compliant and penalty-free, contact us on Skype or WhatsApp with the required documents, and we will take care of the rest.
Book A Call Now
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