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I have a single member LLC in Virginia that was created on January 5th, 2014 and will use calendar year. He will file Schedule C but I wonder what forms I need to file with VA so that the LLC has its hands clean.

Posted

As far as tax reporting, Virginia treats LLCs the same as the federal - it ignores them.  As long as you report the federal income as sole proprietor, the state takes that for LLC.  They do require the registration statement once a year with the appropriate fee to the State Corporation Commission.  And if it is a multi-member LLC filing either a 1065 or 1120S you have to do the Virginia Pass Through Entities return, Form 502.  I hope that helps. 

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