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FIRPTA and a Single member LLC

  • 1.  FIRPTA and a Single member LLC

    Posted 08-10-2023 16:51
    Edited by Mary Enzi 08-11-2023 16:29

    Hello Alta members!!

    Back in June I posted about having an LLC to avoid FIRPTA, this week we have had a couple inquiries about this topic and I thought I should share the information again.

    WHAT IF THE SELLER IS A DOMESTIC LLC?
    Single-Member LLC:  A single-member domestic limited liability company, while a recognized legal entity, is considered a "Disregarded Entity" for tax purposes. So, if the seller is a single-member limited liability company, then you have to look to the identity of the sole member of the limited liability company. If the sole member is a "Foreign Person," then the FIRPTA withholding rules apply in the same manner as if the foreign sole member was the seller.

    Call us for more information and to request trifolds an a free class to your Escrow Team



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    Mary Enzi
    Tax Solutions – FIRPTA Consulting
    Barker TX
    +1 (281) 578-1040
    [email protected]
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