Browse categories
Explore
Fiverr Pro
English
$
USD
I will file form 5472 and 1120 for your foreign owned llc
About this Gig
Are you a foreign national owning a single-member U.S. LLC? Don't risk the $25,000 IRS penalty!
The IRS mandates all foreign-owned U.S. Disregarded Entities (Single-Member LLCs) to report reportable transactions annually using Form 5472 attached to a Pro Forma Form 1120. Failure to file on time or filing incomplete forms carries a $25,000 base penalty per year.
As a U.S. Business Tax Specialist, I handle end-to-end compliance for non resident LLC owners to ensure your business stays 100% compliant without paying unexpected fines.
Services Included:
- Form 5472 Preparation: Accurately reporting foreign owner details and transactions.
- Pro Forma Form 1120: Complete preparation for foreign-owned single member LLCs.
- Reportable Transactions: Proper reporting of capital contributions, owner withdrawals, and administrative fees.
- IRS Filing Assistance: Complete guidance on fax/mail submission to the correct IRS department.
Why Choose Me?
- U.S. Cross-Border Tax Expertise
- Fast, Accurate, and Penalty Free Setup
- Foreign Entrepreneur Friendly
Please message me prior to placing an order to review your LLC structure and transaction details!
Compliance type:
Corporate tax, Sales tax
•
Tax Audits
Entity type:
Individual
•
Corporation
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.
Other Tax Consulting Services I Offer
FAQ
Who is required to file Form 5472 and Form 1120?
Any U.S. Single Member LLC that is 25%+ foreign owned (directly or indirectly) and treated as a disregarded entity must file Form 5472 attached to a Pro Forma Form 1120 annually.
What happens if I missed previous filing years?
Late or missing Form 5472 filings trigger an automatic $25,000 IRS penalty per form per year. I can help prepare past due tax filings along with reasonable cause guidance to mitigate penalties.
What counts as a "Reportable Transaction" on Form 5472?
Reportable transactions include money moving between the foreign owner and the LLC, such as initial capital deposits, owner contributions, distributions/withdrawals, or payment of formation/admin expenses out-of-pocket.
Can Form 5472 for foreign owned single-member LLCs be e-filed?
Foreign owned disregarded entities cannot e-file these returns through regular channels. They must be submitted directly to the designated IRS international processing unit via fax or mail. I provide complete filing instructions.
