I will prepare form 5472 and pro forma 1120 for foreign owned llcs
US 1040 and Business Tax Return Filing
About this Gig
Need help preparing Form 5472 and pro forma Form 1120 for your foreign-owned US LLC?
I provide organized form-preparation assistance for eligible foreign-owned, single-member US LLCs that need to review their federal reporting obligations.
WHAT THIS SERVICE INCLUDES
- Preparation of Form 5472 and pro forma Form 1120, when applicable
- Review of the information you provide
- Identification of missing details needed to prepare the forms
- Clear instructions for the next filing steps
- Answers to questions about the preparation process
WHO THIS SERVICE MAY SUIT
- Non-US owners of eligible US LLCs
- Online business owners and freelancers
- E-commerce and software business operators
- First-time filers and clients reviewing prior tax years
HOW IT WORKS
- Share your LLC details and the tax year.
- Provide the requested ownership and transaction information.
- I review the information and prepare the agreed documents.
- You review the completed documents and follow the applicable submission instructions.
PLEASE NOTE
Filing requirements depend on your entity structure, ownership, transactions, and circumstances. This service is not a guarantee that a particular form is required or that the IRS will accept a filing
Compliance type:
Corporate tax, Sales tax
Entity type:
Individual
•
LLC
Target country:
US - Federal
Industry:
E-Commerce
•
Marketing & advertising
•
Software
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.
Other Tax Consulting Services I Offer
FAQ
Do I need to file if my LLC earned no money?
: Yes. For a foreign-owned single-member LLC, the filing is required every year regardless of income or activity.
What is a pro forma 1120?
It's a skeleton corporate return that Form 5472 is attached to when the LLC has no other return to file. Both forms go to the IRS together.
Do I have to pay US tax?
It depends on your facts, such as where the income comes from and what the LLC does. I'll flag it if another form, such as 1040-NR, may apply.
I missed previous years. Can you help?
Yes. Choose the Premium package (up to 3 tax years) or message me first and I'll scope it. I'll explain your options, but I can't promise any penalty outcome because the IRS decides.
Is my LLC multi-member?
A multi-member LLC uses a different return. Message me before ordering and I'll tell you what applies.
How are the forms filed?
I'll give you step-by-step instructions for the submission method that fits your case (fax or mail). Confirm on IRS.gov that the method is still current when you file.
What information do I need to send?
: After ordering, you'll complete a short questionnaire: LLC name, state, EIN, tax year, owner details, transactions between you and the LLC, and income and expenses. Full answers up front mean no back-and-forth.
Do you give tax advice?
I prepare compliance filings. For complex tax planning, I'll tell you when a licensed professional is the right call.
Do I need to file if my LLC earned no income?
The answer depends on your LLC's tax classification and whether applicable reporting requirements are triggered. No income alone does not settle the question. I can review the information you provide to help determine whether this service fits your situation.
Do you submit the forms to the IRS?
This package covers preparation and filing instructions. It does not include submission by me unless we explicitly agree on that service before the order.

