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I will prepare form 5472 and pro forma 1120 for non resident US llc
About this Gig
Are you a non-US resident owner of a Single-Member US LLC?
The IRS requires foreign-owned single-member LLCs to file Form 5472 and Pro Forma Form 1120 annuallyeven if your business had $0 revenue or zero operational activity during the tax year. Late, missing, or inaccurate filings carry an automated IRS penalty starting at $25,000.
I specialize in international US tax compliance for non-resident founders, Amazon FBA sellers, Shopify merchants, and digital entrepreneurs.
What This Gig Covers:
- Form 5472 Preparation: Accurate reporting of foreign owner details and reportable transactions (capital contributions, owner draws, setup costs, loans).
- Pro Forma Form 1120: Correctly structured cover return per IRS specifications.
- Form 7004 Extension Filing: Request extra time to file without incurring late penalties.
- Submission Guidelines: Step-by-step instructions on faxing or mailing your package directly to the dedicated IRS international tax unit.
Why Order This Service?
- Expert in foreign-owned US LLC rules (Disregarded Entities).
- Avoid $25,000+ non-compliance penalties.
- Fast response time and 100% strict data privacy.
Please send a message before placing an order
Entity type:
Corporation
•
LLC
Income type:
Business
•
Self-Employment
Target country:
US - Federal
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
Do I need to file Form 5472 if my LLC made $0 income?
A: Yes. The IRS considers a single-member foreign-owned LLC a "disregarded entity" for tax purposes, but a "corporation" for reporting under Section 6038A. Even with zero revenue, capital contributions or paid setup expenses count as reportable
What is the penalty for not filing Form 5472?
A: The standard IRS penalty for late, incomplete, or non-filing of Form 5472 starts at $25,000 per year per form.
Can I e-file Form 5472 and Pro Forma 1120?
A: No. Foreign-owned single-member LLCs filing a Pro Forma Form 1120 with Form 5472 must submit their return by mail or fax directly to the specialized IRS unit in Ogden, UT. I will provide precise submission guidelines.
Do I need an ITIN or SSN to file this form?
A: An ITIN or SSN for the foreign owner is preferred, but if you do not have one, you can enter "Foreign" or your foreign tax ID (FTIN) depending on your home country's tax agreements.
