ID Form 5472 2023-2025

ID Form 5472: What You Should Know

The following applies to the foreign-owned US LLC: 1. Application must be filed via EFI (Electronic Federal Income Filing). 2. Form SS-4 must be completed in accordance with section 7602 and 8203 of the Internal Revenue Code. 3. If a U.S. employee was the beneficial owner, the foreign-owned US LLC must file Form 5471 with an original U.S. employer identification number or an SSN that a U.S. employer identification number was issued. 4. The foreign-owned US LLC must file form SS-4 no later than 1 year after the date of the sale of the U.S. interest. A foreign-owned US LLC that does not obtain an SSN on Form SS-4 must pay an additional annual tax on its income to the U.S. The foreign-owned US LLC must identify the US share of any income of any partnership from any source, and any gain from the sale or exchange of any capital interest. 5. The foreign-owned US LLC may not use the SSN to obtain a U.S. employer identification number unless that number was issued by U.S. government. The foreign-owned US LLC must pay an annual tax on any U.S. employer identification number for each US employee that was not used to obtain an SSN. If a foreign-owned US LLC has more than one U.S. worker, it must divide the SSN equally among the U.S. worker(s), if possible. If the foreign-owned U.S. LLC  Completing and filing Form 5472 for foreign-owned US LCS (IRS) Sept 8, 2025 — The SS-4 application is now online at Applying for a U.S. employer identification number is free and simple Nov 17, 2025 — The SS-4 Application online is now available in Spanish via the IRS website:  The SS-4 Application by mail Nov 2, 2025 — A U.S. employer identification number (EIN) should be assigned to each foreign-owned entity in the United States, so the IRS can file Form SS-4 and receive information on income earned by the foreign entities.

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