ILLMAS Posted February 4, 2019 Report Share Posted February 4, 2019 I have a potential new client that formed a corporation but those not live in the US nor has a SSN or ITIN, if I were to prepare an SS4 as a third party agent, it requires to input a SSN, if I were to use mine, is there any exposure? Thanks Quote Link to comment Share on other sites More sharing options...
ILLMAS Posted February 4, 2019 Author Report Share Posted February 4, 2019 does not Quote Link to comment Share on other sites More sharing options...
PatHack Posted February 4, 2019 Report Share Posted February 4, 2019 don't put your SSN on the ss4 as the responsible party unless you ultimately own or control the corporation. You have to sign the ss4 under penalties of perjury. leave line 7b blank if the responsible party does not have and is ineligible to obtain an SSN or ITIN You may not file the online ss4 (it's been awhile since i tried w/o an SSN/ITIN). Alternative-fax in the ss4 Unsolited tip-include the 5472 when you file your 1120 for the corp, and possibly an FBAR if the US corp has a non-US account. Quote Link to comment Share on other sites More sharing options...
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