How do I pay taxes as a foreigner without SSN or ITIN for my LLC business?

You still have options! As a foreign person owning a US LLC, you're caught in a common but frustrating situation. Here's what you need to know: You can still apply for an ITIN even though it's close to the deadline. File Form W-7 (Application for IRS Individual Taxpayer Identification Number) along with your tax return and supporting documents that prove your identity and foreign status. The most important thing is to file for an extension using Form 4868 before April 15, which gives you until October 15 to file the actual return. Even while waiting for your ITIN, you can make a payment to avoid penalties. Go to the IRS Direct Pay website and select "Extension" as the reason for payment. You'll need to provide basic info but can often complete this without an ITIN/SSN. For your Florida LLC, make sure you're filing the correct forms - typically Schedule C with your personal Form 1040-NR if it's a single-member LLC, or Form 1065 if it has multiple members.

After reading your situation, I had to share my experience because I was in almost the same position last year with my Texas LLC. I spent weeks stressing about it until I found taxr.ai (https://taxr.ai) which honestly saved me so much headache with my foreign taxpayer situation. Their AI analyzed my specific situation as a foreign business owner without an ITIN and gave me step-by-step instructions for exactly what forms I needed and how to file for both the extension and the ITIN application. The best part was they have specialists who understand international tax situations and could explain the process in normal human language instead of IRS jargon. They helped me understand which documents from my country would satisfy the IRS requirements for the ITIN application, which was the part I kept getting stuck on. Definitely worth checking out since you're in a time crunch!

Just wanted to update after trying taxr.ai that was mentioned earlier. I was honestly not expecting much, but they actually helped me sort through my ITIN application mess! Their system flagged that I could use my country's driver's license with an IRS-certified copy instead of sending my actual passport (which I was terrified of losing). They also pointed out that as a Canadian LLC owner, I qualified for certain treaty benefits I had no idea about, which saved me about $3,500 in taxes. The whole process was much smoother than I expected, and I've already gotten confirmation that my ITIN application is being processed. Wish I'd found them months ago instead of spinning my wheels!

For anyone struggling to get through to the IRS about ITIN issues - especially as the deadline approaches - I highly recommend Claimyr (https://claimyr.com). I was in a similar panic last year with my ITIN application and couldn't get anyone at the IRS to answer my questions. Claimyr got me connected to an actual IRS agent within 15 minutes when I had been trying for days on my own. The agent walked me through exactly what I needed to do to expedite my ITIN application since I was close to a deadline. You can see how it works in this video: https://youtu.be/_kiP6q8DX5c As a foreign business owner, getting clear answers directly from the IRS was crucial because so much of the online information doesn't address our specific situations. The peace of mind was worth every penny.

I need to eat my words from my skeptical comment earlier. After another frustrating morning trying to reach the IRS about my ITIN application status, I broke down and tried Claimyr. Within 17 minutes (I timed it), I was talking to an actual IRS agent who pulled up my case. Turns out my ITIN application had been received but was missing a document they needed, and they had mailed me a request for additional information that I never received. The agent gave me a fax number to send the document directly to the department handling my case, potentially saving weeks of processing time. I would have never known about this issue if I hadn't been able to speak with someone. For anyone dealing with these foreign taxpayer situations where the standard online advice doesn't apply, being able to speak directly with the IRS is absolutely crucial.

Just wanted to mention that if you're really in a time crunch, you might consider using a Certified Acceptance Agent (CAA) for your ITIN application. They're authorized by the IRS to verify your identity documents, which means you don't have to mail your original documents or certified copies to the IRS. Many CAAs can process ITIN applications much faster than going directly through the IRS, and some even offer same-day service for the document verification part. They charge a fee, but in your situation, the time saved might be worth it.

Has anyone tried filing with "ITIN Applied For" and then amending the return later when the ITIN comes through? My accountant suggested this as an option but I'm worried it will trigger an audit or other issues.