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16d •
Missed a call as I was confused with time zone information
Hi, I have a question. I was expected for Call with your team today at 3:30 PM 20 April Eastern time and Canada as I am in NY. However, my fault is that i did not understand the time zone correctly and I missed it at 3:30 AM UTC+3. This I saw later in my mail reminder. Does it mean i can never contact with your team? The time info was really confusing for me. I am so sorry for that.
0 likes • 16d
Hi Dinara, no worries at all! Thanks for letting us know. You can reschedule your call here: https://web.jamesbakercpa.com/jbcpa-free-scheduling-funnel-2026 Let me know if you have any questions in the meantime 😊
28d •
Extension Request for Disregarded Entity
Hi I am not ready to send my return to the IRS. I have a single member LLC with foreign ownership. Could you help me figure out what form to send before April 15 to ask for an extension ? 7004 or 4868? My worry is 1120 proforma +5472 penalty. Thanks for any advice
1 like • 22d
For a single member LLC filing Forms 1120 (pro forma) + 5472, you should file Form 7004 to request an extension not Form 4868.
0 likes • 30d
Welcome! 🙂
Apr 4 •
W9 or W-8BEN?
I'm Mexican and don't live in the US. I have a non-resident single member LLC in the US. What tax form do I give to people who pay me?
1 like • 30d
You’ll usually provide Form W-8BEN to your clients so they know you’re a foreign person and don’t apply incorrect tax withholding.
0 likes • 30d
You can just pick a name, make sure it’s available, and register it with your state or county 🙂
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