Schedule N Archives

Knott Learning

Non-US Owner of a Delaware Corporation – What Filings are Required?

Delaware corporations have generally no restrictions on who can be a shareholder. In the event a nonresident owns stock in a Delaware corporation, the corporation has some additional filing requirements which are outlined in this article and video.

Jason Knott2024-07-10T19:29:04+00:00Tags: Delaware Corporation, Form 1120, Form 5472, Nonresident Taxation, Schedule N|

Schedule N on Form 1120 – Disclosure of Foreign Operations of US Corporations

The Form 1120 corporate income tax return may require a Schedule N if the corporation has any non-U.S. operations.

Jason Knott2024-10-04T10:18:30+00:00Tags: Branch, Corporation, Foreign Branch, Foreign Corporation, Form 1120, Schedule N|

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