EIN & ITIN

When Non-US Founders Need an ITIN (and When They Don't)

Most non-US founders do not need an ITIN to form an LLC or get an EIN. Here is when you actually need an ITIN: filing a US tax return or claiming a tax treaty benefit.

Ronamay Lomonte, Formation Specialist at CORPBOLT
Ronamay Lomonte· Formation Specialist at CORPBOLT
9 min readPublished June 8, 2026Updated June 8, 2026
Short answer

Most non-US founders do not need an ITIN to form a US LLC or to get an EIN. Those use the company's EIN, not your personal tax ID. You need an ITIN only when you personally have a US federal tax obligation: usually filing a US individual tax return, or claiming a tax treaty benefit. General education, not tax advice.

Not for the company

An LLC is a state filing and an EIN comes from the IRS. Neither one needs your personal ITIN.

Yes, if you file personally

If you must report US income on a Form 1040-NR, or you are claiming a tax treaty benefit, you need a taxpayer ID, which for a non-resident means an ITIN.

It is only a tax number

An ITIN does not grant work rights or change your immigration status. It exists so the IRS can process your filing.

So when do non-US founders actually need an ITIN? It is one of the most over-asked questions in US company setup, usually because an "ITIN" and an "EIN" sound alike and get bundled together by generic guides. They are not the same thing, and conflating them sends a lot of founders chasing a number they do not need. The honest answer is narrow: you need an ITIN only when you, the individual have a US tax filing to make, not when your company needs to exist or get paid.

What an ITIN actually is (and what it is not)

An ITIN, or Individual Taxpayer Identification Number, is a nine-digit number the IRS issues to a person who needs a US taxpayer ID for federal tax purposes but is not eligible for a Social Security Number. The key word is individual. An ITIN identifies you to the IRS. It is the personal counterpart to the EIN, which identifies your business.

That single distinction clears up most of the confusion. When a bank, a form, or a guide says you need a "tax ID," the right question is always: a tax ID for the company, or for me personally? For the company, that is the EIN. For you, only sometimes, and only for tax filing.

Good to know
EIN is the company. ITIN is you. A US LLC owned by a foreign founder almost always needs an EIN to open banking and file its returns. The founder personally needs an ITIN far less often. If you only ever read one line about this, read that one.

You do not need an ITIN to form an LLC or get an EIN

This is the myth worth killing first, because it costs founders weeks. Forming a US LLC happens at the state level and asks nothing about your personal US tax ID. Getting the company's EIN is an IRS step, and the IRS is explicit that a foreign responsible party who has no SSN or ITIN does not need one: you write "Foreign" on Form SS-4, line 7b, and the EIN is still issued.

So if your goal is simply to launch the company, open a business bank account, and start invoicing, the ITIN is usually not part of the path. The company's EIN does that work. Apply for an ITIN at that stage and you have added a 7-to-11-week wait and a passport in the mail for nothing.

When you do need an ITIN

You cross into ITIN territory when the obligation becomes personal: when you, as an individual, have to file with or claim something from the IRS. The clearest way to see it is by situation.

Your situation

Need an ITIN?

Why

Forming a US LLC

No

It is a state filing with no field for your personal tax ID.

Getting an EIN as the foreign responsible party

No

You enter "Foreign" on Form SS-4, line 7b; the IRS issues the EIN without an ITIN.

You must file a US individual return (Form 1040-NR) on US income

Yes

Filing a personal US return requires a taxpayer ID; with no SSN, that is an ITIN.

Claiming a US tax treaty benefit (such as reduced withholding)

Often yes

The IRS lets certain non-residents get an ITIN to claim treaty benefits even without a filing requirement.

Receiving a US partnership K-1 with tax withheld for you

Usually yes

You generally need the ITIN to file and reconcile the amount withheld.

Opening a personal US bank or brokerage account

Sometimes

A few institutions ask for one; many do not. That is their rule, not an IRS requirement.

Notice the pattern: every "yes" is a moment where you are filing or claiming, and every "no" is the company simply existing or transacting. Whether a single-member LLC's US activity actually creates a personal filing requirement for you depends on your facts, your country, and any treaty, so confirm your own position with a qualified tax professional before assuming either way.

The most common ITIN mistake we see

Helping non-US founders set up US companies, the same ITIN misstep comes up again and again: applying for one before there is any reason to. A founder reads that they need a "US tax ID," assumes it means an ITIN, and starts the W-7 process, mailing identity documents and waiting weeks, while the only number their business actually needed was the EIN they could already get. The reverse mistake is rarer but more serious: a founder who genuinely has a US filing obligation puts off the ITIN, then cannot file or claim a treaty benefit on time. The takeaway is the same either way: do not apply for an ITIN out of caution, and do not skip one when a real filing depends on it.

Important
An ITIN is only a tax-processing number. It is not a work permit, it does not change your visa or immigration status, and it does not by itself create or remove any tax you owe. Be wary of anyone selling an "ITIN package" as a requirement for forming a company or opening a bank account: for the company itself, it generally is not.

If you do need one: how it works, briefly

When an ITIN is genuinely required, you apply on Form W-7. As a rule you attach it to the federal tax return it supports and send them together, rather than filing the return separately. Two exceptions matter for founders: you can apply without a return if you are claiming a tax treaty benefit, or if you fall under another listed exception such as certain third-party withholding. A valid passport is the one document that can stand alone to prove both your identity and foreign status.

Plan for time: the IRS asks you to allow about seven weeks for a decision, and nine to eleven weeks during tax season or when you apply from outside the US. One more practical note: an ITIN that is not used on a US tax return for three consecutive years expires, so there is no benefit to getting one early.

Pro tip
If you do apply, use a Certifying Acceptance Agent (CAA). A CAA is authorised by the IRS to verify your passport in person or remotely, so you can keep your original document instead of mailing it overseas and waiting on it for weeks.

Quick FAQ

Do I need an ITIN to form a US LLC?

No. Forming an LLC is a state-level filing that does not ask for your personal taxpayer ID. You can form the company, and later get its EIN from the IRS, without ever holding an ITIN. An ITIN only becomes relevant if you personally have to file a US tax return.

Do I need an ITIN to get an EIN?

No. The IRS allows a foreign responsible party with no SSN or ITIN to obtain an EIN by entering "Foreign" on Form SS-4, line 7b. You do not need to get an ITIN first, and getting one will not speed up the EIN.

When do non-US founders actually need an ITIN?

When the obligation is personal rather than corporate: most often when you must file a US individual return (Form 1040-NR) because you have US income to report, or when you are claiming a US tax treaty benefit. Whether your situation triggers that is a tax question for a qualified professional.

Do I need an ITIN to open a US bank account?

Usually not for a business account, which is opened in the company's name using its EIN. Some banks may ask an individual owner for personal identification, and a few request an ITIN, but that is each institution's policy rather than a federal requirement.

How long does an ITIN take, and does it expire?

The IRS asks you to allow about seven weeks, or nine to eleven weeks during tax season (mid-January to the end of April) or when applying from overseas. An ITIN that is not used on a US tax return for three consecutive years expires, so applying before you need it offers no advantage.

Official references

How this article was prepared

ITIN rules are set by the IRS, so this guide is built on IRS source material rather than generalities: the IRS ITIN pages, the Form W-7 guidance, the U.S. taxpayer identification number requirement, and the Form SS-4 instructions on getting an EIN with a foreign responsible party. We reviewed it for accuracy, for what genuinely applies to a non-US founder versus a US resident, and for honesty about the line between what a company needs (an EIN) and what an individual sometimes needs (an ITIN). This is general information, not tax advice; your filing obligations depend on your own facts.

Most non-US founders we work with need the company's EIN, not a personal ITIN. If that is you, see what an EIN is and how non-US founders get one, read the full EIN & ITIN guide, or start with the full guide to forming a US company as a non-resident. When you start your US LLC with CORPBOLT, we help you get the company formed and its EIN underway; an ITIN, where you actually need one, is a personal tax step you would handle with a tax professional.

Approval note: Eligibility and approval decisions are made by each bank, fintech, and payment processor. Requirements can vary by provider, country, business model, and account history.

About the author

Ronamay Lomonte
Ronamay LomonteVerified Author
Formation Specialist at CORPBOLT

Ronamay Lomonte is a Formation Specialist at CORPBOLT who guides non‑US founders through the decisions around forming a U.S. company — where to form, what an LLC actually does and doesn't do, and which documents to prepare next. Much of her day is spent answering the real questions founders bring to CORPBOLT, and that's what she aims to do in the help center too: explain U.S. formation in plain language, without the jargon or the overpromising.

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