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How to complete Form SS-4 and get an EIN for a foreign owned US LLC

57,665 views October 29, 2018 8:12

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ChannelMata & Baker Tax Consultants, P.A.

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Are you ready to take your business to the next level? Start your US LLC today with this easy-to-follow video guide to file ss-4 form

To Fill SS-4 form go to:
irs.gov/pub/irs-pdf/fss4.pdf

IRS Foreign EIN Fax Number - Business Fax: (855) 641-6935
To expedite the issuance of an EIN for a foreign entity, please call (267) 941-1099.

00:00: Introduction
00:23: Form SS-4
07:42: Conclusion

Foreign Persons and IRS Employer Identification Numbers Foreign entities that are not individuals (i.e., foreign corporations, etc.) and that are required to have a federal Employer Identification Number (EIN) in order to claim an exemption from withholding because of a tax treaty (claimed on Form W-8BEN), need to submit Form SS-4 Application for Employer Identification Number to the Internal Revenue Service in order to apply for such an EIN.

Those foreign entities filing Form SS-4 for the purpose of obtaining an EIN in order to claim a tax treaty exemption and which otherwise have no requirements to file a U.S. income tax return, employment tax return, or excise tax return, should comply with the following special instructions when filling out Form SS-4. When completing line 7b of Form SS-4, the applicant should write "N/A" in the block asking for an SSN or ITIN, unless the applicant already has an SSN or ITIN. When answering question 10 on Form SS-4, the applicant should check the "other" block and write or type in immediately after it one of the following phrases as most appropriate: "For W-8BEN Purposes Only" "For Tax Treaty Purposes Only" "Required under Reg. 1.1441-1(e)(4)(viii)" "897(i) Election" If questions 11 through 17 on Form SS-4 do not apply to the applicant because he has no U.S. tax return filing requirement, such questions should be annotated "N/A".

How many videos of James have you watched today? Do you want to skip the line and get the answers to your questions right away? Do you want to learn exactly how you can have a Tax Free US Company and bank account without traveling to the US? Get your questions answered right away on a call with James. Schedule with the link below to receive clarity on your tax situation and stop spinning wheels.
lt.jamesbakercpa.com/pc4

Would you like to learn our 3 step strategy for owning and operating a US Company? Do you want to grow your business and pay no taxes without spending hours and hours learning how everything works on youtube?
You can schedule a FREE discovery call with our team with the link below.
hi.switchy.io/jbcpayt6

We are hosting weekly Ask Me Anything sessions, you could for limited time access to them free of charge, if you want to expand your business and network, join us here:
lt.jamesbakercpa.com/ama4

Check out James’ top recommended videos here
-Longer videos that explain it all!
How to Legally Pay NO US Taxes - youtube.com/watch?v=XbwVGJdeXzo
How to Legally Pay NO US Taxes (part 2) - youtube.com/watch?v=Z3hrWCyC6Xo

-Guides and How tos
Annual reporting for a foreign owned multi member LLC (Masterguide) - youtube.com/watch?v=j2lAgZ3nrgQ
What is Form W-BEN and why do I need it youtube.com/watch?v=KiuDb-IqfLM
Which payments from US Companies are subject to withholding? youtube.com/watch?v=aVV80um2EJU&t=6s
How to complete Form W-8BEN - youtube.com/watch?v=JXaD-w42CAM
How to complete Form W-8BEN-E - youtube.com/watch?v=_6Lqr4srKto&t=0s
How to get an ITIN - youtube.com/watch?v=skmtfumWq3g

- “CALLS WITH JIM”
youtube.com/playlist?list=PLy9mc3SujIpbWfE5CZhE…

Do you want to learn how to open and operate a Tax Free Company in the USA even if you live outside the US and don’t have a visa.
Click here - jamesbakercpa.com/offers/eFBz5dnj/checkout

Already have an LLC? Did you already complete form 5472 for your company? Did you know there is a $25,000 penalty for not doing this form? I’ve made a short training that explains exactly what you need to do and why so you can get this done quickly and correctly, the first time around.
Click here - jamesbakercpa.com/offers/fTokTPsb/checkout

Looking for help with your SALES TAXES? Check out a couple of our videos on the topic

What are sales taxes? youtube.com/watch?v=-IPTFf225-8

What is a resale Certificate and Why do you Need it - youtube.com/watch?v=LWoFc4dkcAk

WEB ➤ jamesbakercpa.com
YOUTUBE (EN ESPANOL) ➤ youtube.com/c/TuEmpresaEnAmerica
LINKEDIN ➤ linkedin.com/in/jimbakercpa
INSTAGRAM ➤ instagram.com/jamesbakercpa

Lawyer Disclaimer (Occupational Hazard): This is not legal advice. Everything here is for informational purposes only and not for the purpose of providing legal advice. You should contact your attorney for advice regarding any particular issue or problem
#LLCformation #USLLC #StartupUSLLC #LLCinfo #LLCfiling #USLLCformation

About this tutorial

Mata & Baker Tax Consultants, P.A. published this 8:12 video tutorial on October 29, 2018. It has been watched 57,665 times on YouTube.

Category
Education
Duration
8:12
Published
October 29, 2018
Views
57,665
Likes
805

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