Manage federal tax and state obligations in one plan.

No. A single-member LLC is disregarded from its owner by default, a multi-member LLC is taxed as a partnership, and LLCs can elect to be taxed as corporations. The filing depends on that classification, the ownership and other facts.

Yes. No profit or no sales doesn't by itself remove federal or state filings. For example, a foreign-owned single-member LLC with reportable transactions files Form 5472 even if no tax is due, and state fees and reports can apply regardless of activity.

Under IRS rules, a single-member LLC wholly owned by a foreign person files Form 5472 with a pro forma Form 1120 if it has reportable transactions with its owner or related parties. The IRS's initial penalty for not filing a complete form on time is $25,000. We review this each year against the company's transactions.

For calendar-year companies, the partnership return (Form 1065) is generally due March 15, and the corporate return (Form 1120) and a foreign-owned single-member LLC's pro forma 1120 / 5472 are due April 15. Form 7004 extends the time to file, not to pay.

No. An Annual Report is generally a state filing that updates company information on the state register; it isn't a federal income tax return. Some states charge a fee or tax with it.

No. Rules vary by state and entity type. For example, in Wyoming the annual report is due on the first day of the anniversary month, while in Delaware LLCs don't file an annual report but pay an annual tax by June 1.

Consequences depend on the state and can include late penalties, interest and loss of good standing. For example, Wyoming can start dissolution if an annual report isn't paid within 60 days of its due date.

States generally require a Registered Agent for as long as the company is active. Agreements with providers are usually periodic; letting one lapse can mean official notices aren't received and can affect the company's standing in the state.

Generally no; they serve different purposes. The Registered Agent address is for official service of documents, while a business or mailing address is set separately, and which address is accepted depends on the state, bank or platform.

Profit alone doesn't decide it. Whether you need an ITIN depends on whether you personally must file a US federal tax return or otherwise need a taxpayer identification number, which depends on the company's structure and the nature of the income.

Where the annual tax structure requires an eligible owner to get an ITIN, we prepare the Form W-7 application and supporting documents with you and coordinate the process. The IRS issues ITINs, and issuance can't be guaranteed.

Yes. We can track federal filings, state reports, Registered Agent and address renewals and, where needed, the ITIN process in one annual plan. Scope depends on the company's structure.