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I will form 5472, 1120, schedule 1, schedule c for foreign owned single member llc
US Tax Consultant
US Tax Specialist for Foreign-Owned Single Member LLCs. I help non-resident entrepreneurs stay IRS-compliant and avoid the $25,000 Form 5472 penalty. Expert in Pro-forma 1120, Schedule C, Schedule 1, ...
About this Gig
Did you know failing to file Form 5472 for your Foreign-Owned US LLC can result in a $25,000 IRS penalty?
If you are a non-US resident running a Single Member LLC, you must report all transactions between owner and LLCEven With Zero Activity.
I specialize in US tax compliance for international entrepreneurs, Amazon FBA sellers, and SaaS founders operating through a US entity.
What I Offer:
- Form 5472 - Foreign-owned entity information return
- Form 1120 Pro-forma - filing for foreign-owned SMLLC
- Schedule C - Business profit, loss and expenses
- Schedule 1 - Additional income and adjustments
- Accurate reportable transactions disclosure
Why Choose Me:
- Penalty prevention from $25,000 IRS non-compliance
- Expert in ECI and FDAP non-resident taxation
- Confidential and secure document handling
- 4.9 Rated Established Fiverr seller
What I Require:
- LLC Name & EIN.
- Owners Full Name & Foreign Address.
- Total money moved between Owner & LLC (Capital in/out).
- Is the LLC active or dormant?
- If active, send a P&L or Income/Expense summary.
Message me before ordering to discuss your tax situation!
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Entity type:
Individual
•
LLC
Income type:
Business
•
Employment
•
Self-Employment
•
Investment
•
Rental
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.
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FAQ
Do I need to file Form 5472 if my LLC had no activity?
Yes. A foreign-owned Single Member LLC must file Form 5472 and Pro-forma 1120 even with zero revenue, zero expenses, and zero transactions. The IRS still requires the filing and issues a $25,000 penalty for non-compliance.
What are reportable transactions?
Reportable transactions include any money movement between you and your LLC — capital contributions, distributions, loans, payments for services, and rent. Every dollar moved must be disclosed accurately on Form 5472.
What is the difference between Form 5472 and Form 1120?
Form 1120 is the US corporate tax return. For a foreign-owned SMLLC, we file a Pro-forma 1120 solely as a cover sheet to attach Form 5472. It is not a full corporate return and does not calculate tax owed.
When is Form 5472 due?
Form 5472 follows the Form 1120 deadline — April 15th each year. A 6 month extension to October 15th is available upon request. Late filing immediately triggers the $25,000 IRS penalty.
What documents do I need to provide?
You will need your LLC name, EIN, owner full legal name, foreign address, total reportable transactions for the tax year, and a profit and loss statement or bank records for Schedule C preparation.
