US 21 | Forms 1065 and 5742

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US Tax

Heide Robson

33 episodes

9 months ago

The podcast for Australian accountants with US clients. Find the experts and information you need to optimise your clients’ cross-border tax position. Help your clients invest or expand from Australia into the US and from the US into Australia.

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All content for US Tax is the property of Heide Robson and is served directly from their servers with no modification, redirects, or rehosting. The podcast is not affiliated with or endorsed by Podjoint in any way.

Hosted on Acast. See acast.com/privacy for more information.

Entrepreneurship

Business,

Investing

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US 21 | Forms 1065 and 5742

US Tax

14 minutes 44 seconds

3 years ago

US 21 | Forms 1065 and 5742

As a multi member LLC, you have to file 1065, 5472, K1, K2, K3 as well as 8804 and 8805.

For a foreign member of a multi member LLC there is 1065 and K1 and then possibly also K2 and K3 listing the income allocated to the partners and then 8804 and 8805 listing any tax that has been withheld.

The speaker in this episode is Alex Oware of O & G Accounting in Lakewood Colorado.

Hosted on Acast. See acast.com/privacy for more information.