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Guide · EIN and tax3 min

Form SS-4, line by line, for a company with a foreign owner

Every line of the IRS EIN application for a company whose owner has no SSN: the responsible party, line 7b, the entity type and where to send it.

Updated 17 September 2026Checked against the sources named in the text

Form SS-4 is one page with eighteen numbered lines, and most are straightforward. For a company whose owner has no Social Security Number a few aren't, and getting one of those wrong can mean a rejected application or an EIN for the wrong kind of entity. Here's the form line by line, with the answers for a foreign-owned single-member LLC and the differences for a partnership or a corporation.

Lines 1 to 7: who the company is

Form SS-4, lines 1 to 7
Line
Asks
Answer
1
Legal name of entity
Exactly as the state approved it, including the suffix. Not a trade name
2
Trade name, if different
Blank, unless you've registered a trade name
3
Executor, administrator, trustee, care-of name
Blank
4a to 4b
Mailing address
Where the IRS should send letters. An address abroad works, with the city, postal code and country
5a to 5b
Street address, if different
The company's physical address, only if it differs from the mailing address. Not a PO box
6
County and state where the principal business is located
The company's primary physical location, which for a company run from your home abroad is where you are
7a
Name of responsible party
The person who controls the company: the owner of a single-member LLC, a managing member of a partnership, or a principal officer of a corporation. Not the registered agent or a nominee
7b
SSN, ITIN or EIN of the responsible party
"Foreign" or N/A, if the responsible party has neither and can't get one. Never someone else's number

Lines 8 and 9: what kind of entity

Form SS-4, lines 8 and 9
Line
Asks
Answer
8a
Is this an LLC?
Yes, for an LLC
8b
Number of LLC members
1, or however many there are
8c
Was the LLC organised in the United States?
Yes
9a
Type of entity
For a single-member LLC: Other, with "disregarded entity" written in, as the IRS instructions say. For a multi-member LLC: Partnership. For a corporation: Corporation, with the return it will file, Form 1120
9b
State or country of incorporation, for a corporation
Wyoming or Delaware

Line 9a sets what the IRS expects from the company every spring. A single-member LLC that ticks Corporation has told the IRS to expect a corporate tax return. It can be corrected, but that takes a letter and several weeks, so check the box before you send the form.

Lines 10 to 18: why, when and what

Form SS-4, lines 10 to 18
Line
Asks
Answer
10
Reason for applying
Started new business, with the type of business in a few words
11
Date business started
The date the state approved the company
12
Closing month of accounting year
December, for almost everyone
13
Employees expected in the next 12 months
0 in each box, unless you'll run US payroll
14
Employment tax of $1,000 or less, so Form 944 instead of 941?
Leave it unticked if line 13 is zero
15
First date wages were paid
N/A
16
Principal activity
The closest box, or Other with a short description, such as software or consulting
17
Principal line of merchandise, product or service
Required, in plain words: subscription software, design services, imported homewares
18
Has the entity applied for an EIN before?
No. If it has, give the earlier number, and don't apply again without a reason

Third-party designee and signature

The designee section names someone the IRS can talk to about the application, which is how a filing agent follows it up. That authority only counts if the form is signed, and it ends once the EIN is assigned. The responsible party signs, with their title, such as Member, Managing Member or an officer's title.

Where to send it

The IRS lists separate fax numbers and a postal address for applicants with no legal residence, principal place of business or principal office in the US, along with a phone line on which those applicants can get the number during the call. The numbers change now and then, so use the ones in the current SS-4 instructions rather than a number from a forum post. A company with a principal office in the US uses the domestic fax number instead.

After you send it

The IRS assigns the number and, if you gave a return fax number, faxes it back. The CP 575 confirmation is posted to the mailing address. For a foreign-owned company, twenty to thirty business days is normal by fax, while the phone route gives you the number the same day, if you can get through. The EIN guide covers the routes and timing.

Questions

The questions this guide gets asked.

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"Foreign" or N/A, which the IRS instructions allow when the responsible party doesn't have and can't get an SSN or ITIN. Never use someone else's number.

Other, on line 9a, with "disregarded entity" written in. A multi-member LLC ticks Partnership, and a corporation ticks Corporation.

The person who ultimately controls the company: the owner of a single-member LLC, a managing member of a partnership, or a principal officer of a corporation. Not the registered agent, and not a nominee.

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