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Foreign Partners Tax Forms 8805 / 8804

Vsevolod
Level 1

My partner and I (who are not US tax residents, do not have US citizenship, do not have a Green Card) opened an LLC (partnership) in October 2023.

In December 2024, we closed our company and filed a closing tax return. Throughout the company's history, we have not conducted any activities or received any income, distributed no dividends, or paid anyone outside the United States.

The only thing I did was replenish my company's bank account from my personal account to pay for the monthly banking service of our company's account (I called the transfer "Member contribution").

Today I received a letter from the IRS to the company with information that I may need to submit forms Forms 8804, 8805, and 8813. A sample letter is listed here https://www.irs.gov/pub/notices/cp282_exnglish.pdf

Do I need to submit these forms in my case? Let me remind you that my company did not have any income during that time. All receipts to the company's account were only my personal contribution ("Member contribution").

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2 Comments 2
Terry53029
Level 14
Level 14

You seem to be lost on the internet. This board is for professional tax preparers with questions on using Pro-Series tax program. 

Vsevolod
Level 1

I am sorry. I found your site through a translator. I may have made a mistake. I would be glad if someone knows the answer to my question

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