The conversation between human and AI assistant.
Does a U.S. LLC (disregarded entity- 100%-owned by a Mexican Corp.) have a filing requirement? If so, what form besides Form 5472?
That's good to know. But what about other filing requirements besides a tax return? Is there any other form that the LLC needs to file?
Yes, in addition to the U.S. federal income tax return, the LLC may be required to file Form 5472 if it has any reportable transactions with its foreign owner, including loans or the provision of services. Are there any other questions I can help with?