
Luna V
Tax Compliance Specialist
Skills

Work experience
Corporate Tax Compliance Specialist
Grant Thornton
Jan 2024 - Present • 2 yrs 5 mos
Managed corporate tax filings, cross-border structural compliance, and entity formations for international businesses expanding into the United States. Specialized heavily in foreign-owned US LLC obligations, accurately preparing IRS Form 5472 and Pro Forma Form 1120 to successfully mitigate severe non-compliance penalties for international founders. Assisted global clients with IRS Form W-7 processing to secure Individual Taxpayer Identification Numbers (ITINs) safely and efficiently. Concurrently directed the legal setup, state incorporation, and federal tax-exemption pathways for charitable organisations. Prepared complex IRS Form 1023 and Form 1023-EZ applications to secure 501(c)(3) tax-exempt status for public charities. Successfully navigated complex reinstatement protocols for non-profits with automatically revoked statuses, drafting compelling reasonable-cause statements for the IRS. Delivered comprehensive tax strategies that preserved entity good standing and ensured complete regulatory alignment with federal standards. Key Achievements & Project Deliverables: • Successfully processed over 150+ Form 5472 & Form 1120 pro forma filings for non-US residents. • Maintained a 100% success rate on IRS Form 1023 applications for fast tracked 501(c)(3) non-profit approval. • Safely reinstated multiple revoked 501(c)(3) non profits via thorough reasonable cause legal brief formatting. • Handled cross-border ITIN (Form W-7) applications ensuring absolute data privacy and zero application rejections. • Advised international founders on optimizing corporate compliance frameworks to mitigate federal penalties • Conducted comprehensive legal entity reviews ensuring seamless state to federal compliance transitions. • Managed complex tax reporting timelines ensuring zero delayed submissions across multi jurisdictional setups.