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Delewarellc

SSN (Social Security Number)

US federal tax identifier issued to US citizens and authorized residents. Distinct from EIN (entity ID) and ITIN (non-resident personal ID).

Definition

Social Security Number (SSN) is a 9-digit personal tax identifier issued to US citizens and certain authorized residents. SSN is required for US-resident individuals filing personal tax returns and for employment tax purposes. Non-residents do not have SSNs and use ITINs (if needed) for personal tax filings, or no personal US tax ID at all if no Form 1040-NR obligation.

Context

Most non-resident Delaware LLC owners do not have SSNs and do not need them. The LLC has an EIN; the owner has a passport from their home country. No SSN required for any step of formation, banking, or operation.

Example

A Bangladeshi founder forming a Delaware LLC writes 'Foreign' in the SSN field of Form SS-4 (the EIN application). The IRS accepts this and issues an EIN without an SSN.

Common pitfalls

  • Confusing SSN, EIN, and ITIN. Each serves a different purpose.
  • Some online forms (Stripe Express, certain Amazon flows) require an SSN; the LLC's EIN substitutes in business contexts.

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