I will prepare form 5472 and 1120

Muhammad A

Pakistan

I speak Urdu, Punjabi, English

Accounts Team Lead

I am a meticulous Corporate Financial and Tax Accountant with extensive experience in corporate taxation and finance. I thrive in fast-paced settings, meeting tight deadlines and delivering superior p...
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About this Gig
  • Entity: Foreign-owned U.S. Single-Member LLC, generally treated as a disregarded entity (DE) for U.S. federal tax purposes.
  • Scope: Preparation, review, and filing of pro forma Form 1120 with Form 5472 for the applicable tax year.
  • Form 5472: Reportable transactions with the foreign owner and other related parties will be reviewed and appropriately disclosed.
  • Form 1120: A pro forma Form 1120 is required to be filed with Form 5472 for a foreign-owned U.S. disregarded entity.
  • Filing Deadline: For a calendar-year entity, the filing deadline is generally April 15 following the end of the tax year. An extension can generally be requested using Form 7004.
  • Penalty: Failure to timely file a complete and accurate Form 5472 may result in a $25,000 penalty per failure, with additional penalties for continued non-compliance after IRS notification.
  • Deliverables: Completed Form 1120, Form 5472, supporting schedules, and filing confirmation.
  • Objective: Ensure accurate and timely compliance with U.S. federal tax reporting requirements and minimize potential IRS penaltie
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prepare form 5472 and 1120
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prepare form 5472 and 1120

Compliance type:

Corporate tax, Sales tax

•

International Tax

Entity type:

Partnership

•

LLC

Target country:

US - Federal

Industry:

Business services & consulting

•

E-Commerce

•

Legal

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