Setting up single LLC as disregarded entity
Hi
I am non US resident. I have formed a US based LLC in WY. I am single owner and I want my LLC to be dealt with as disregarded entity ,please advise what shall be filled in the tax information:
1) What is your tax classification? per the guidance in the page, it shall be individual
2) Are you a United States (U.S.) citizen, U.S. permanent resident (green card holder), or other U.S. resident alien? if i say No as i am non resident, it would not allow me to enter the EIN!! if I say " Yes" which is not true. it allow me to enter EIN with the following explanation (If you are a single-member LLC, enter the owner's SSN or EIN. Do not enter the disregarded entity's EIN.)
3) Address, it is not know if i shall put the business address or my address in Canada?
Please help
Setting up single LLC as disregarded entity
Hi
I am non US resident. I have formed a US based LLC in WY. I am single owner and I want my LLC to be dealt with as disregarded entity ,please advise what shall be filled in the tax information:
1) What is your tax classification? per the guidance in the page, it shall be individual
2) Are you a United States (U.S.) citizen, U.S. permanent resident (green card holder), or other U.S. resident alien? if i say No as i am non resident, it would not allow me to enter the EIN!! if I say " Yes" which is not true. it allow me to enter EIN with the following explanation (If you are a single-member LLC, enter the owner's SSN or EIN. Do not enter the disregarded entity's EIN.)
3) Address, it is not know if i shall put the business address or my address in Canada?
Please help
1 respuesta
CR_Amazon
@Seller_yAxuHVaDcNoIu
Hello there CR from Amazon here, thank you for the post. While I am unable to provide specific tax advice, I have provided several resources below with more information on Amazon tax guidelines. Maybe another seller will chime in here with their experience if similar to yours.
- Tax Guidelines
- State Tax Registration Numbers
- Amazon Tax-Exemption Programhttps://sellercentral.amazon.com/help/hub/reference/G201641810
- Marketplace Withheld Taxhttps://sellercentral.amazon.com/help/hub/reference/GTZG36WJ2TZYLH2F
- US Tax Interview FAQ:https://sellercentral.amazon.com/help/hub/reference/GVYFQEJQAF2TSYEH
After review, if your question is still unanswered, I recommend that you create a case to Seller Support with your question.
CR_Amazon