Who This Package Is For
- Foreign founders who formed a Delaware, Wyoming or other U.S. entity
- Non-resident business owners who aren't sure whether Form 5472 applies to them
- Foreign-owned U.S. corporations or single-member LLCs with cross-border transactions
- Businesses catching up on prior-year Form 1120 / Form 5472 compliance
What's Included
- Ownership review — confirming your entity's classification and foreign ownership percentage
- Related-party transaction review — identifying contributions, distributions, loans, payments and reimbursements that may be reportable
- Form 1120 preparation — the corporation's federal income tax return, or pro forma Form 1120 for a disregarded entity
- Form 5472 preparation, where our review determines it applies
- Professional review by an Enrolled Agent before filing
- Filing support — we e-file with the IRS and provide you the filed copies
- Extension support, if you need more time to file (Form 7004)
- Prior-year compliance review, if you have outstanding prior-year filings
Information & Documents Generally Required
- EIN confirmation letter
- Formation documents (Certificate of Formation / Articles of Organization or Incorporation)
- Operating agreement or bylaws
- Owner passport or identification
- U.S. business bank statements for the tax year
- Record of money or property moved between you and the entity during the year
- Prior-year return or Form 5472, if one was filed
Pricing: our foreign-owned LLC calculator starts the 5472 + pro forma 1120 engagement at $400 base fee — use the Business Tax Return calculator for an itemized estimate, or fill out the assessment below for a review of your specific situation first.
1120 + 5472 Compliance Assessment
Tell us about your U.S. entity and we'll follow up with next steps. This form does not ask for SSNs, passwords or bank credentials — please don't include those here.
Related Services
This page is educational and general in nature and does not constitute individualized tax advice. Whether Form 5472 applies to your entity depends on your specific ownership and transactions, and is confirmed after professional review.