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I will prepare form 5472, 1040 nr, pro forma 1120, ein application and llc tax return
USA tax specialist
I am Regina And, A US Tax System Specialist on federal income tax brackets, payroll taxes, capital gains, deductions & credits. I help individuals and businesses understand progressive taxation, filin...
About this Gig
Are you a non-resident with a foreign-owned US LLC needing Form 5472 and Pro Forma 1120 filing? I specialize in helping non-resident business owners stay IRS compliant with fast, accurate filing for single-member and multi-member LLCs.
I prepare Form 5472 (Information Return of a Foreign-Owned Corporation), Pro Forma Form 1120, EIN applications, ITIN applications, and annual LLC tax returns for Delaware, Wyoming, and other US-registered LLCs. I understand the unique requirements for non-resident LLC owners, including reportable transactions, related-party disclosures, and IRS deadlines.
Services include
Form 5472 and Pro Forma 1120 preparation
EIN application (with or without SSN/ITIN)
ITIN application support, LLC annual tax return filing
IRS notice/penalty response
1040NR preparation for non-resident individuals.
work fast to meet your deadlines and avoid the steep $25,000 penalty for late or missing Form 5472 filings. Whether you're a first-time foreign LLC owner or catching up on prior years, I ensure accurate, compliant filing.
Message me with your LLC state and formation date so I can scope your filing accurately.
Entity type:
Corporation
•
LLC
Target country:
US - Federal
Industry:
Construction
•
E-Commerce
•
Financial services
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
What is Form 5472 and who needs to file it?
Form 5472 is required for foreign-owned single-member LLCs (treated as disregarded entities) to report transactions with the foreign owner. Failure to file can trigger a $25,000 penalty.
What is Pro Forma 1120 and why is it filed with Form 5472?
A foreign-owned LLC must attach Form 5472 to a pro forma (informational only) Form 1120, even though the LLC itself isn't taxed as a corporation.
Do I need an ITIN as a non-resident LLC owner?
Not always, but if you need to file a personal return (like Form 1040NR), I can assist with your ITIN application.
Who is required to file Form 5472 and Pro Forma 1120?
Any single-member US LLC that is 100% foreign-owned and treated as a disregarded entity must file these forms annually to report reportable transactions with the IRS.
What happens if a foreign owner misses the filing deadline for Form 5472?
The IRS enforces a strict minimum penalty of $25,000 for failing to file a timely or complete Form 5472. This is why fast and accurate filing is critical.
Does a foreign-owned LLC owe US income tax if it has no US-source income?
Generally, if your LLC has no effectively connected income (ECI) and no physical presence in the US, it may owe $0 in income tax, but the informational filing is still mandatory.
What documents will I need?
Typically your EIN confirmation, LLC formation documents, bookkeeping or bank statements, and details of business transactions.
Is this service suitable for Wyoming or Delaware LLCs?
Yes. I work with LLCs registered in Wyoming, Delaware, and other US states.
