Tax & ID
Business Tax Filing
Foreign-owned single-member LLCs have their own filing regime, and the penalty for missing Form 5472 is $25,000 — per year. We file the returns your structure actually requires and tell you which ones it does not.
- Price
- From $299
- Typical turnaround
- Seasonal
Federal and state returns for U.S. and non-resident-owned companies.
Add to my orderOr ask whether you need itWhat you get
Included in this service.
- Form 5472 + pro-forma 1120 for foreign-owned LLCs
- Form 1065 partnership returns
- Form 1120 corporate returns
- State income and franchise tax returns
- Sales tax registration and periodic returns
- Treaty position review for your country of residence
How it runs
From order to done.
Structure review
We map your entity, ownership and activity to the exact forms that are due.
Books to return
Send a spreadsheet or a bookkeeping export. We reconcile and prepare the return.
File and archive
Filed electronically where allowed, with signed copies and confirmations kept in your vault.
Questions
About business tax filing.
If your situation is unusual, ask us before you buy — we would rather lose the sale than sell you the wrong filing.
Yes. A foreign-owned single-member LLC must file Form 5472 with a pro-forma 1120 even with zero activity, and the penalty for not doing so is $25,000. Dormancy is not an exemption.
It depends on whether you have effectively connected income and what your treaty says. Many non-resident owners with no U.S. presence owe nothing and still have to file. We give you the position in writing.
Not in the base fee. If your records are a pile of bank statements, we will quote clean-up separately before starting.
Usually bought together