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Form 8804 Fax Number

Form 8804 Fax Number

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okay so this is video two uh in a two-part video series covering uh domestic llc's and 1065 reporting so the first video uh i outlined how you could have uh situations where you have a us entity an llc that's a partnership and the entity is not subject to tax in the united states if you haven't seen that video already i'd recommend watching that first i'll leave a link below and then in this video we're going to cover how to actually complete the 1065 if your llc qualifies for this no u.s tax treatment so i've got four slides in front of us outlining the fact pattern again and the rules here and then a sample 1065 where you have a scenario where you have a u.s llc filing in 1065 but the entity is not engaged in trade or business in the us and has no u.s source eci okay so we go back to the slides here this is the fact pattern we were working with in the previous video so we have consulting partnership llc to delaware entity the ll

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