Form 5472 & 1120 Filing

@simplifitax

With over 9 years in the field, assisting startups and growing businesses like yours, I am confident that my skills are ideally suited to handle your Form 5472 & 1120 Filing project. Accuracy is not just important; it's crucial especially when dealing with foreign transactions as any mistakes can cost you big. With me on your team, you can rest assured in the knowledge that your filing will be precise and steered away from unnecessary penalties. As a Certified Chartered Accountant and ACA qualified professional, I've dealt extensively with tax planning, auditing, financial consulting, compliance and more. This breadth of experience enables me to bring a comprehensive approach to your specific tax needs. Alongside my understanding of LLC structures, I have a sharp operational familiarity with IRS’s schema validation protocols needed for successful filings alongside an intimate knowledge of completing Form 1120and mandatory fields for the Form 5472 - ensuring no errors or omissions would slip unnoticed.

@zarwaa

Hi Experienced us tax Professional As you mentioned that you want e filing of form 5472 & Pro-forma 1120 forms but these forms can’t be e filed they need to be faxed. So, I can prepare and fax Form 5472 for your LLC, along with the required pro-forma 1120, for each of the last three tax years. I am experienced in foreign owned US corporations taxation. I’ll prepare financial statements for the past three years from bank statements and will then prepare both forms with 100% accuracy. I assure you that i can do this task very well and within due time. Please ping me so thay we can communicate further. Thanks

@muzpashacma

Hello, I can prepare Form 5472 with pro-forma Form 1120 for each of the last 3 tax years for your LLC. I have experience with foreign-owned single-member LLC filings and understand how important it is to correctly report foreign-owner transactions and avoid the automatic $25,000 penalty. My process includes: • Reviewing your books, bank statements, and any contracts • Identifying all reportable foreign-owner transactions • Preparing a complete pro-forma Form 1120 and Form 5472 for each year • Providing a concise summary memo explaining what was reported and why • Guiding you on proper IRS submission and recordkeeping My fee is $50 per year for Form 5472 + pro-forma Form 1120 preparation. If Form 1040NR is also required, the fee is an additional $50 per year for preparation only. If you would like me to e-file Form 1040NR, there is an additional $100 per year. Please note that Form 5472 and pro-forma Form 1120 are submitted to the IRS by fax or courier/mail only; they cannot be e-filed. You will send the returns yourself, and I will provide ready-to-file documents plus instructions. Any tax due remains your responsibility. To get started, I will need: • EIN letter • LLC formation date and state • Bank statements for each year • Bookkeeping records or transaction list • Any contracts/invoices with the foreign owner • Previous filings, if available Turnaround time: 2–3 business days after receiving complete documents. Muzammal Pasha

@MrSaiyadRizwan

Hi, I hope you are doing perfectly well! I went through your project description and it seems like I am the great fit for this job. I am an expert in this area and have many years of experience in Data Processing, Data Entry, Accounting, Excel, Financial Analysis, Tax Compliance, Tax Accounting, Tax Preparation Please come over chat and discuss your requirement in a detailed way. Regards

@mattafareed4848

Hello I can prepare and e-file Form 5472 with pro-forma 1120 for all three years, ensuring full accuracy and IRS compliance by reviewing your financials and foreign transactions, and will provide validated filings, submission confirmation, and a concise summary; to begin I’ll need your EIN, prior filings, bank statements, and details of transactions with the foreign owner. Regards Muhammad

@Friends4it

Hi, I understand you need expert U.S. tax preparation and e-filing for Form 5472 and pro-forma 1120 for your LLC’s last three tax years, ensuring accuracy to avoid penalties. I will meticulously review your books, bank statements, and contracts to verify foreign transactions, then prepare and electronically file fully compliant forms with IRS validation and provide stamped confirmations. Leveraging my strong background in tax compliance and accounting, I’ll deliver accurate filings with a clear summary memo for your records within 7 days. I recommend using EloERP’s reliable accounting features to organize your data efficiently. Let’s discuss your documents to get started. What specific documents will you have ready at kickoff to facilitate the accurate review and filing? Best regards, Muhammad

@sheza381a

As an accomplished tax accounting specialist with a focus on accuracy and timely execution, I am confident in my ability to fulfill your 5472 and 1120 filing needs. Having worked extensively with LLCs that had reportable international transactions, I'm well-versed in the nuances and can navigate them efficiently to ensure zero penalties. Beyond tax compliance, my proficiency in data entry, categorization, and bank reconciliation will be invaluable in reviewing your books, bank statements, and contracts to accurately confirm the nature and amount of all foreign-related transactions – crucial for an error-free completion of Form 5472. Furthermore, I guarantee a streamlined e-filing process with all necessary fields populated correctly and submission guidance if required. My detailed financial reporting skills will also ensure you receive a concise memo summarizing what was reported and why for your internal records. Partnering with me will bring peace of mind as your taxes will be in order while you focus on growing your business. Let's get started today!

@nNamanrRathi

We can also apply for First Time Abatement or submit a proper reasonable cause response so that you can avoid or reduce the $25,000 penalty. I have handled more than 100 successful abatements in similar cases of late Form 5472 filings. Three quick questions • How many reportable transactions were there with the foreign owner in each year • Do you have complete bank statements and expense details for all 3 years • Were any of these forms filed earlier or this is first time filing About me I am a Chartered Accountant and CPA with over 8 years of experience in US compliances including Form 5472 for single member LLCs. I handle end to end preparation and filing and you will also get E fax confirmation. Though my presence is new here, I have served more than 500 clients this year.

@Waqar381a

As the leading US tax professional, I can help your LLC navigate through the complex terrain of Form 5472 & 1120 Filing. Over the last five years, I have honed my skills and developed breadth understanding tax regulations and Code requirements. My experience will be particularly advantageous as I meticulously examine your books, bank statements and contracts to ensure an accurate reflection of all foreign transactions. I'll then prepare a comprehensive pro-forma Form 1120 for each year, as well as complete every field of Form 5472 with utmost precision. My high efficiency level allows me to deliver prompt results without compromising on the quality of work. Once everything is accurately filed, I won't just stop there—I'll also provide you with a comprehensive report summarizing what has been reported and why. This will aide in maintaining proper internal records that align with IRS requirements for future reference. When it comes to technology, my experience and expertise in accounting software like QuickBooks, Xero and Microsoft Excel will ensure a streamlined filing process. Lastly, I am fully conversant with the significance of upholding privacy and confidentiality with sensitive financial data. Your safety is assured when you entrust me with your finances. Choose me for professionalism, accuracy and peace of mind throughout your project!

@finxisai

In need of accurate and compliant Form 5472 & 1120 filings for your LLC? Look no further! As FinxisAI, we specialize in tax compliance, have a deep understanding of U.S. tax laws, and are well-versed in the nuances of foreign ownership reporting. Our platform is designed to automate bookkeeping, which means we can efficiently review your books, bank statements and any contracts to confirm the nature and amounts of all foreign-related transactions. Our advanced automation coupled with expert financial intelligence results in 74% fewer errors, ensuring that every required field on Form 5472 will be correctly populated. Moreover, with our seamless integration with leading accounting systems such as QuickBooks or Xero, we can also deliver clean pro-forma Form 1120 for each tax year without delay. We guarantee that all the forms we prepare pass IRS schema validation without rejection. At the end of the project, not only will you get electronic submissions of the forms (with stamped confirmation from the IRS), but we will also provide a concise memo summarizing what was reported and why. This memo will be crucial for maintaining proper internal records for future reference. Choose us for this project and gain complete real-time visibility into your financial performance, giving you clarity, control and confidence in your business's financial health. Let's modernize and streamline your financial operations together through FinxisAI!

@Hamza381a

As an experienced bookkeeper and tax professional, I am confident that I have the skills and expertise required to accurately prepare and e-file your Form 5472 and pro-forma 1120. With an in-depth understanding of accounting software like QuickBooks Online, Xero, NetSuite, Sage Intacct, and Microsoft Excel, I can efficiently review your books, bank statements, and contracts to corroborate all foreign-related transactions over the past three years. This will ensure your forms are completed correctly the first time, preventing any potential penalties. Turnaround Time? You might be impressed! Thanks to my meticulous nature and my commitment to efficiency. I'll guide you through the entire submission process, ensuring all forms pass IRS schema validation without any rejection notices. Moreover, after submission, I will provide stamped confirmation from the IRS as proof of filing. About pricing: along with being chosen based on price reasonability, it is equally essential to consider expertise and experience when making a choice for sensitive matters like taxes. My top priority is accurate reporting and keeping your finances in good shape for the IRS. So let's not just make it a matter of price but expertise too. I believe that my blend of technical skills in accounting, data entry, Excel with my specialization in Tax Accounting and Tax Preparation makes me a strong contender for this project. Let's make it a win-win together Muhammad.

@sreedeep79

Hi, I’ve prepared many Form 5472 + pro‑forma 1120 packages for foreign‑owned LLCs, including multi‑year filings. I’m familiar with the IRS requirements, the paper‑filing process, and the $25,000 penalty exposure, so accuracy is always my top priority. Just to clarify upfront: These filings cannot be e‑filed — the IRS requires paper submission for foreign‑owned SMLLCs. I will prepare the complete filing‑ready package for each year and guide you through the correct submission process so everything is accepted without issues. My fee is USD 225 for all 3 years, which includes: • Review of books and bank statements • Pro‑forma 1120 for each year • Form 5472 for each year • Filing‑ready paper package • A summary memo explaining what was reported and why Once I receive your records, I can begin immediately. Best regards, CA. Sreedeep Chennamangalam

@WebNaoto

Dear Client, Understanding the importance of accurate tax filing, especially for Form 5472 and the pro-forma 1120, is crucial to avoid penalties. I can ensure that your LLC's transactions with its foreign owner are reported correctly, minimizing any risk of IRS issues. My approach starts with a thorough review of your financial records, including bank statements and contracts, to verify all foreign-related transactions. I'll then prepare the pro-forma Form 1120 for each of the last three years and meticulously complete Form 5472, ensuring compliance with IRS requirements. I will electronically file both forms and guide you through the submission process, ensuring you receive stamped confirmations from the IRS. I prioritize accuracy, so my filing will pass all IRS schema validations. After filing, I will provide a concise memo summarizing the reported information for your internal records. What specific documents do you have ready for me to review at the start of this process? Best Regards, Naoto