I will file form 5472 and pro forma 1120 for foreign owned llc
About this Gig
Are you a non-US resident running a single-member foreign owned llc? Under IRS Section 6038A, you must file Form 5472 along with a Pro Forma Form 1120 every yeareven with $0 income or no active US trading.
Failing to file on time results in an automatic IRS penalty of $25,000 per missing report.
As a CPA and US tax specialist, I handle your complete form 5472 and pro forma 1120 filing accurately and on time to keep your company 100% compliant.
What This Service Includes:
- Preparation of Form 5472 (Information Return of 25% Foreign-Owned U.S. Corp)
- Drafting of Pro Forma Form 1120 cover attachment
- Identification of reportable owner transactions (contributions, withdrawals, loans)
- Complete us llc tax compliance verification
- Timely submission via dedicated IRS non-resident channels
- Proof of filing documentation for your company records
Why Choose My Service?
- 100% IRS Accuracy: Zero errors or processing delays.
- Penalty Defense: Avoid the $25,000 non-compliance fine.
- Data Privacy: Bank-grade privacy for your EIN number and corporate data.
Don't risk expensive penalties! Protect your non resident llc today. Message me before ordering!
Entity type:
Corporation
•
LLC
Income type:
Business
•
Self-Employment
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.
FAQ
Do I need to file Form 5472 if my LLC had $0 revenue?
Yes. The IRS requires single-member foreign-owned LLCs to file Form 5472 even if there was zero revenue, as long as reportable transactions occurred (such as initial capital contributions or paying state formation fees with personal funds).
What is the penalty for missing Form 5472?
The IRS charges an automatic penalty of $25,000 per year for late, missing, or incomplete Form 5472 filings.
Does this include state-level tax filings?
This subgig covers federal IRS Form 5472 & Pro Forma 1120. If your state requires a separate state tax return or Annual Franchise Tax Report, you can add it via my Gig Extras.
Do I need an ITIN or SSN to file Form 5472?
An ITIN or SSN is helpful but not mandatory. The foreign owner's foreign tax identification number (from their home country) can be used on Form 5472.
How is the tax return submitted to the IRS?
Disregarded foreign-owned LLCs cannot be standard e-filed online. They are filed through the IRS's specialized fax line or certified mail. I handle the submission and provide proof of delivery.

