
Open
Posted
•
Ends in 3 days
Paid on delivery
Project Title: Obtain Complete IRS Filing Records for Two Wyoming LLCs (2022–Present) – Transcript Retrieval Project Overview: I am the foreign owner (non-resident alien, UK-based) of two single-member Wyoming LLCs formed in 2022. I need a qualified US tax professional to contact the IRS and obtain complete filing records for both LLCs covering all tax years from 2022 through the present (2025/2026) . The purpose is to determine exactly what the IRS has on file for each LLC, identify any missing or incorrect filings, and establish a clean baseline before proceeding with final returns and dissolution. Scope of Work: Primary Objective: Obtain the following IRS records for each of the two LLCs for tax years 2022, 2023, 2024, and 2025: Record Type Information Provided Account Transcript Filing status, assessments, payments, penalties, and adjustments Return Transcript Most line items from the filed return as originally processed Record of Account Combination of return and account transcript Verification of Non-Filing Letter Confirms IRS has no record of a filed return for a specific year Secondary Objectives: • Confirm whether any Forms 5472 or pro-forma 1120 have been filed for each LLC and each year • Identify any IRS notices, penalty assessments, or compliance flags associated with the LLCs • Provide a clear written summary of findings (what is filed, what is missing, any issues) Why This Is Needed: I previously engaged an accountant who claimed to handle my US filings. I now have reason to believe no filings were submitted. Before I can properly file past-due returns and dissolve these LLCs, I need to know exactly what the IRS already has on record to avoid duplicate filings or undisclosed penalty exposure. IRS Record Retrieval Methods: The IRS offers several ways to obtain transcripts. The professional I hire should determine the most efficient method based on their authorization level and my circumstances : Method Details Online (Business Tax Account) Fastest method – view, print, or download transcripts instantly Form 4506-T by Mail/Fax Request transcripts by mail; processing takes 5-10 days Phone (800-908-9946) Up to 10 transcripts per call; automated system Authorization Requirements: To access IRS records on behalf of my LLCs, you will need proper authorization. Please specify in your bid which method you will use: • Form 8821 (Tax Information Authorization) – Authorizes you to receive and inspect my confidential tax information. This does NOT allow representation but is sufficient for transcript requests . • Form 2848 (Power of Attorney) – If you prefer full representation authority (more comprehensive, but may require additional processing time). Note: You must have a valid PTIN (Preparer Tax Identification Number) to be listed as a designee on these forms . Deliverables: Item Format Account transcripts for both LLCs (all years 2022–2025) PDF Return transcripts (if any returns were filed) PDF Verification of Non-Filing letters for years with no filings PDF Written summary: "Filing Status Report" listing what is filed vs. missing for each LLC/year PDF Copies of any authorization forms submitted (Form 8821 or 2848) PDF Proof of submission to IRS (fax confirmation or mailing receipt) PDF Timeline: Milestone Deadline Authorization forms prepared and submitted Within 3 days of award Transcripts obtained from IRS Within 15 days of award Filing Status Report delivered Within 18 days of award Required Qualifications (Please Confirm in Your Bid): • You have a valid PTIN (Preparer Tax Identification Number) • You have experience obtaining IRS transcripts for business entities (not just individuals) • You are familiar with Form 4506-T and Form 8821/2848 processes • You understand that these are foreign-owned Wyoming LLCs with non-resident owners • You can communicate clearly in English My Role: I will: • Provide EINs, LLC names, formation dates, and my personal information for authorization forms • Review and sign all authorization forms (Form 8821 or 2848) • Communicate promptly via Freelancer messaging • Pay all fees (including any IRS transcript fees, if applicable) To Bid on This Project: Please answer the following in your bid: 1. Do you have an active PTIN? If yes, please provide the first 4 digits (for verification). 2. How many business transcript requests have you successfully completed in the past 12 months? 3. Which authorization method do you recommend for this engagement (Form 8821 or 2848) and why? 4. What is your estimated timeline from authorization submission to receiving transcripts? 5. Do you have experience with foreign-owned disregarded entities (Form 5472 filings)? Additional Context (For Serious Bidders Only): • These LLCs are dormant with no business activity other than Wyoming state compliance fees • Once I know what is on file with the IRS, I will engage a separate professional (or possibly the same) to file past-due returns and dissolve the LLCs • This current project is strictly for record retrieval and fact-finding Attachments Available Upon Award: • LLC EIN numbers and exact legal names • Formation dates for both LLCs • My personal information for authorization forms (name, address, foreign tax ID number)
Project ID: 40380870
7 proposals
Open for bidding
Remote project
Active 56 yrs ago
Set your budget and timeframe
Get paid for your work
Outline your proposal
It's free to sign up and bid on jobs