I will assist with ein, itin and US llc tax compliance
US LLC Tax Specialist Form 5472, 1120 1040NR for Foreign Owners
About this Gig
EIN, ITIN & LLC Tax Compliance Handled Together
Formed a US LLC as a non-resident and now facing a stack of separate IRS requirements EIN for your entity, ITIN for yourself, and annual Form 5472 filing? These pieces are easy to lose track of separately. I handle them together, so nothing falls through the cracks.
Why work with me? I specialize in the specific compliance needs of non-resident LLC owners: getting your entity its EIN, getting you your ITIN if you don't have an SSN, and keeping your LLC compliant with its annual Form 5472/pro forma 1120 filing requirement which carries steep IRS penalties if missed.
What you get: EIN application preparation and submission Form W-7 (ITIN) preparation and document checklist Form 5472 and pro forma 1120 preparation for annual LLC compliance A clear picture of what's required and when Ongoing filing calendar guidance (Premium package)
Who this is for: Non-resident owners of US LLCs who need one or more of: an EIN for their entity, an ITIN for themselves, or help staying compliant with annual LLC tax filing requirements.
How it works:
- Message me with your entity type and which pieces you need (EIN, ITIN, ongoing compliance, or all three)
Type of Business:
LLC
•
C-corp
Target country:
Worldwide
•
United States
Business formation & registration Gigs are not screened
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Other Business Formation & Registration Services I Offer
FAQ
Do I need both an EIN and an ITIN?
Usually yes if you're a non-resident LLC owner without an SSN — the EIN is for your business entity, and the ITIN is for you personally (needed if you're required to file a personal US tax return). I can confirm what applies to your specific situation.
What happens if I miss my LLC's Form 5472 filing?
The IRS penalty starts at $25,000 for a late or missed Form 5472, even for LLCs with no activity. If you've already missed a deadline, message me — I can help with back-filing and guidance on next steps.
My LLC had zero activity this year — do I still need to file?
Yes. Foreign-owned single-member LLCs generally must file Form 5472 and a pro forma Form 1120 annually regardless of activity level.
How long does the EIN and ITIN process take for non-residents?
EIN applications for non-residents without an SSN are typically processed by fax or mail rather than instantly online, and can take a few weeks. ITIN processing (combined with a required tax return, where applicable) typically takes 7+ weeks. I'll give you realistic estimates for your situation.
Can you help if I'm behind on multiple years of filings?
Yes — message me with details on what's missing and I can help assess and prepare a catch-up plan.

