I will file form 5472 and 1120 for foreign owned US llc
Complete US LLC Tax ID Setup for NonResidents
About this Gig
Avoid the $25,000 IRS Penalty! Professional Tax Preparation for Non-US Residents.
If you own a single member US LLC but live outside the United States, you are likely classified by the IRS as a Foreign Owned Disregarded Entity. This means you are legally required to file Form 5472 and a Pro Forma Form 1120 every yeareven if your LLC made zero profit or remained dormant.
Failure to file or filing incorrectly results in an automatic $25,000 penalty. I am here to ensure your business stays compliant and penalty free for the 2026 tax season.
What I Provide:
- Form 5472 Preparation
- Pro Forma Form 1120
- Dormant LLC Filings
- Extension Filing
Why Use This Service? In 2026, the IRS has automated the detection of missing Form 5472s. Don't risk your business's future. I provide precise, manual preparation of your documents to ensure they pass IRS checks.
️ MANDATORY DISCLAIMER: I am a tax preparation assistant. I am not a CPA, Enrolled Agent, or Tax Attorney. I provide document preparation services based on information you provide. My services do not include legal or tax advice.
Compliance type:
Corporate tax, Sales tax
•
Property Tax
Entity type:
Corporation
•
LLC
Target country:
US - Federal
Industry:
E-Commerce
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Marketing & advertising
•
Real estate
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
FAQ
When is the 2026 deadline for my LLC?
For foreign-owned Single Member LLCs, the deadline is April 15, 2026. For Multi-member Partnerships, it is March 16, 2026. Don’t wait until the last minute the IRS penalty for missing this is an automatic $25,000!
My LLC had zero income. Do I still need to file?
Yes! Even with $0 revenue, you must file Form 5472 if you had "reportable transactions." This includes money spent to start the LLC or pay your Registered Agent. Filing is mandatory to avoid the $25k fine.
What do you need from me to start?
I need your LLC Name, EIN, and the Owner’s Name/Address. I also need a list of any money transferred between you and the LLC (capital contributions or withdrawals). I’ll handle the complex Form 5472 and 1120 Pro Forma.
Do I need a personal ITIN to file?
No. You only need a valid Employer Identification Number (EIN) for the business. You do not need a personal US Tax ID (SSN/ITIN) to submit these specific informational returns for your foreign-owned LLC.
How are these forms submitted to the IRS?
The IRS requires these specific "Pro Forma" filings to be submitted via Fax or Mail, as they cannot be e-filed like standard returns. I will prepare the complete package and provide the exact instructions for submission.
