The non-resident tax calendar
Between the U.S. and Spain, your non-resident LLC racks up 6 deadlines a year. Here they all are at a glance — and if you would rather not keep track, your Manager watches them for you.
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Tax Filing (pro forma Form 1120 + 5472)
The LLC's federal informational filing (pro forma Form 1120 + Form 5472). Not filing the 5472 = a $25,000 penalty.
Tax Filing — extension (Form 7004)extension
Deadline if you requested an extension (Form 7004).
FBAR (FinCEN 114)
Foreign accounts if the aggregate balance tops $10,000 at any point in the year.
FBAR — automatic extensionextension
Automatic FBAR extension (no request needed).
Modelo 720 (foreign assets report)
Spain report of foreign assets/rights over €50,000 per category (includes the LLC).
Spanish income tax return (Modelo 100)
Annual Spanish income tax; LLC income is taxed as business/foreign income.
New Mexico NM
No Annual Report (neither annual nor biennial). Your only state obligation is keeping the registered agent active.
Delaware DE
No Annual Report, but you pay the minimum $300 franchise tax before 1 June. Members/managers are not public.
Minimum franchise tax of $300, due before 1 June each year.
Wyoming WY
There IS an Annual Report: due on the first day of your anniversary month, with a minimum license tax of ~$60.
Minimum license tax ~$60/year (based on Wyoming assets).
Stop counting dates
On the Manager plan you watch none of these deadlines: we prepare them, we warn you, and we file every one on time. You get on with your business.
See the Manager plan →