Llc Tax Filing Requirements

Summary

Even if your LLC is inactive, you must file taxes. In Ohio, this includes an annual report and possibly the Commercial Activity Tax if gross receipts exceed $150,000. If a member refuses to provide their SSN, you can request an EIN from the IRS or file a complaint. Consult a tax professional for detailed guidance.

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Ohio
In Ohio, an inactive LLC must still file an annual report and pay the Commercial Activity Tax (CAT). Here are some specifics:
- File an annual report with the Ohio Secretary of State.
- If your LLC’s gross receipts are over $*,*, you will need to register for and pay the CAT.
Please consult a tax professional for detailed assistance.
If I have a member of my LLC that left and they refuse to give me their social security number to file the paperwork. Can I file without them?
In Ohio, LLC tax filings typically require member's SSNs. However, there are exceptions and alternatives:
- Request an EIN from IRS for the LLC
- File a complaint with IRS
Consult a tax professional for detailed guidance.
I have an eni
I understand you have an EIN, but could you please clarify your question further? Are you asking about using that EIN for your LLC's tax filings?