I will file form 5472 form 1120 foreign owned llc us tax return
Certified CPA and US Tax Consultant for Domestic and Foreign Businesses
About this Gig
Non-US residents owning single-member US LLCs face strict IRS reporting requirements. Failing to file Form 5472 and pro-forma Form 1120 carries an automatic $25,000 IRS failure-to-file penalty. I specialize in foreign-owned LLC compliance to keep your company fully protected.
What This Gig Covers:
Form 5472 (Information Return of a 25% Foreign-Owned U.S. Corporation)
Pro-Forma Form 1120 preparation and compliance structuring
Reportable transactions categorization between owner and LLC
Filing assistance for zero-revenue or active multi-transaction LLCs
Why Work With Me?
- Specialized focus on non-resident, foreign-owned US entity compliance
- Accurate reportable transaction calculation to avoid costly audits
- Fast, confidential, and professional delivery of submission-ready files
How to Order: Provide your EIN letter, LLC formation state, operating dates, and owner details (along with income/expense records if applicable). I will handle your complete filing package.
Entity type:
Individual
•
LLC
Target country:
US - Wyoming
Industry:
Business services & consulting
•
E-Commerce
•
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
Do I need to file Form 5472 if my US LLC made zero income?
Yes. The IRS requires all foreign-owned single-member LLCs to file Form 5472 and pro-forma 1120 every year, even with $0 revenue.
What is the deadline for filing Form 5472?
The standard deadline is April 15th following the tax year, or October 15th if an extension is timely requested.
What is considered a "reportable transaction" under Form 5472?
Capital contributions, withdrawals, loans, initial formation costs, or payments between the foreign owner and the US LLC.
How are foreign-owned LLC returns submitted to the IRS?
Because single-member foreign LLCs file pro-forma 1120s, they are submitted via specialized fax or mail channels designated by the IRS.
Can you file past-due or late Form 5472 returns for previous years?
Yes. I can prepare late filings for prior tax years to help bring your foreign LLC back into good standing.
