🌍Generic guide Guide · Updated 2026

US LLC guide for foreign residents

Everything you need to know to form and manage a US LLC in compliance with tax regulations.

Select your country

Choose your country of residence to see the most relevant guide.

🇮🇹
ItaliaDetailed guide
🇪🇸
EspañaDetailed guide
🇫🇷
FranceDetailed guide
🇩🇪
DeutschlandDetailed guide

🌍 3 key obligations for residents of Generic guide

1Mandatory IRS Form 5472 due by April 15
2Registered Agent and US address included
3Consult a local accountant for the tax obligations in your country

Detailed tax obligations

Form 5472 — IRS requirement for all foreign owners

Every LLC with non-US owners must file Form 5472 along with a pro-forma 1120 with the IRS by April 15 each year. The penalty for failure to file is $25,000 per year.

$25,000 per year of non-filing.

Tax obligations in your country of residence

Most countries require you to declare ownership stakes in foreign companies. We recommend consulting a local accountant with experience in international taxation to understand the specific obligations in your country.

Deadline calendar 2026

Key dates for your LLC if you are a resident of Generic guide.

April 15

Form 5472 + Pro-forma 1120

Annual IRS deadline

April 15

FBAR (FinCEN 114)

If the balance of US accounts exceeds $10,000

Step-by-step guide

1

Choose your Incorpo plan and complete the onboarding

Choose your Incorpo plan and complete the onboarding

2

Incorpo registers your LLC in Wyoming

Incorpo registers your LLC in Wyoming

3

Receive your EIN, Operating Agreement, and all documents

Receive your EIN, Operating Agreement, and all documents

4

Consult a local accountant for the tax obligations in your country

Consult a local accountant for the tax obligations in your country

Frequently asked questions — Generic guide

Do I have to pay taxes in the US?+
If the LLC has no effective business activity in the US and profits are distributed abroad, there are generally no US federal taxes. However, Form 5472 is mandatory.
Do I need to declare the LLC in my country?+
In most countries, yes. We recommend consulting a local accountant.
What happens if I don't file Form 5472?+
The IRS applies an automatic penalty of $25,000 for each year missed. With Incorpo Essential, we prepare and file it for you.

Form your LLC now →

The Essential plan includes Form 5472, the compliance guide for Generic guide, and automatic deadline alerts.

Form your LLC now →

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