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I will file form 5472, 1040nr and form 1120 for foreign owned us llc
US CPA and Enrolled Agent and IRS Form 5472, 1120, 1040X and Sales Tax
Welcome! I am a US Tax & Financial Compliance Specialist with expertise in IRS reporting, corporate returns, and multi-state tax compliance.
I specialize in helping foreign-owned US LLCs, e-commerce...
About this Gig
Are you a non-US resident owning a US LLC?
Failing to file IRS Form 5472 and Pro Forma Form 1120 on time carries an automatic $25,000 IRS penalty under Section 6038A.
I specialize in US tax returns and informational reporting for foreign-owned single-member LLCs, non-resident entrepreneurs, and foreign companies operating in the US. I ensure your filings are 100% compliant, accurate, and submitted directly to the IRS.
What I Handle For You:
- IRS Form 5472 preparation & reportable transaction tracking
- Pro Forma Form 1120 statement setup and attachments
- Capital contributions, owner loans, and distribution reconciliation
- IRS filing submission via secure fax or e-file portal
- Penalty abatement guidance & IRS notice review
- Form 7004 extension filing if extra time is needed
️ Software:
- Drake Tax
- TaxSlayer Pro
- QuickBooks
- Excel
Message me today with your LLC state and tax year for a quick review!
Entity type:
Partnership
•
LLC
Target country:
US - Federal
Industry:
Financial services
•
Legal
•
Marketing & advertising
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
Why do non-US resident LLC owners need to file Form 5472?
The IRS requires all single-member foreign-owned US LLCs (disregarded entities) to file Form 5472 and Pro Forma 1120 to report transactions between the owner and the LLC, even if the LLC had zero US source income.
What is the penalty for late filing or missing Form 5472?
The IRS imposes an automatic penalty of $25,000 per year for late or incomplete filings. I ensure your return is formatted correctly to avoid penalties.
What documents do I need to provide?
Your LLC approval documents (EIN letter, Articles of Organization), passport/ID details of the foreign owner, and total income/expenses or capital contributions for the tax year.
Do I need an SSN or ITIN to file Form 5472?
No! Foreign owners can file Form 5472 using the foreign owner’s foreign tax ID or address along with the US LLC’s EIN.
How is the tax return submitted to the IRS?
Pro Forma Form 1120 and Form 5472 are submitted directly to the specialized IRS foreign filing unit via verified electronic faxing, with confirmation receipts provided to you.
