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IRS Form 5472 and 1120 Filing Expert
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U.S. Tax Compliance Specialist
Freelance • Self-employed
Sep 2023 - Present • 3 yrs 2 mos
Responsible for U.S. tax compliance for foreign-owned U.S. LLCs, including preparation of IRS Form 5472 and pro forma Form 1120. Review financial records and related-party transactions, including capital contributions, distributions, and other reportable transactions. Prepare tax workpapers and supporting documentation, reconcile financial information, and ensure accurate and timely filings in accordance with IRS requirements.