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I need a U-S-licensed CPA who is comfortable with foreign-owned, single-member LLCs to prepare and file the pro-forma Form 1120 together with Form 5472 for both the 2024 and 2025 tax years. All bank statements, invoices, and internal ledgers will be supplied in a well-organised folder, so the task centres on turning that data into fully compliant filings and submitting them before the respective deadlines. At this stage I am aiming for basic filing and compliance rather than an ongoing advisory engagement, yet I am not entirely sure whether any additional disclosures might be required. If you spot another form that must ride along with the 5472/1120 package, please flag it and quote the incremental work; I want to be certain the returns are complete. Deliverables • Pro-forma Form 1120 and Form 5472 for 2024, ready for IRS submission • Pro-forma Form 1120 and Form 5472 for 2025, ready for IRS submission • Confirmation of e-filing or receipt, once accepted • Brief note highlighting any extra compliance items identified during preparation Acceptance criteria The forms must align with IRS instructions for foreign-owned disregarded entities, reflect the supplied transaction data accurately, and be filed on time. Any additional forms you recommend should be explained and, once approved, prepared to the same standard. If you have handled similar filings before, especially for non-resident owners, that experience will be a strong plus.
Mã dự án: 40357234
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I recently completed a similar Form 5472 project, you can review it on my profile. Also,it is usually submitted via e-fax or mailed to the IRS. I will share a simple prerequisite form where you can fill all required details and I will handle the preparation and submission. Three quick questions • Is this the first year of filing for your LLC • Were there any transactions like capital contribution or expenses paid personally • Do you already have an EIN for the LLC About me I am a Chartered Accountant and CPA with over 8 years of experience in US compliances including Form 5472 with proforma 1120 for single member LLC. I handle filing with proper documentation and you will get e-fax confirmation. Though my profile is new here, I have served more than 500 clients this year.
$160 USD trong 7 ngày
3,9
3,9
11 freelancer chào giá trung bình $123 USD cho công việc này

I have extensive experience in handling US tax filings for foreign-owned LLCs, ensuring full compliance with IRS regulations. I will accurately prepare and file Form 1120 and Form 5472 for 2024 and 2025 based on the data provided. If any additional disclosures are needed, I will flag them for your approval. Rest assured, the submissions will be timely and error-free. Your satisfaction is my priority, and I am eager to discuss the project details further. Please review my profile for assurance of quality work. Lets discuss the job details. Moreover, I am willing to start the job and perform tasks without even being hired; it is just to show my commitment to this project. Looking forward to hear from you.
$88 USD trong 3 ngày
8,7
8,7

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan
$250 USD trong 1 ngày
6,2
6,2

You need accurate, compliant 1120 + 5472 filings for a foreign-owned single-member LLC, with zero gaps that could trigger IRS penalties. I can prepare both years using your organized records, ensure all reportable transactions are correctly disclosed, and flag any additional required forms (like pro-forma schedules or extensions) before filing. I’ve handled similar compliance work for non-resident-owned entities where precision and adherence to IRS rules are critical. Ready to review your documents and get both filings prepared and submitted on time.
$30 USD trong 3 ngày
4,0
4,0

Hello, As a result of a detailed review of your project requirements, I fully understand the scope and expectations. I have experience working with structured financial data and compliance-focused reporting workflows and I’m available to support your filing process right now. I bring strong expertise in Accounting, Tax Preparation, Tax Compliance, Tax Law, Data Entry, and Excel, and I’m here to help ensure your filings are accurate and complete. One of the key challenges in this type of work is aligning transaction data correctly with IRS requirements for foreign-owned disregarded entities while ensuring no required disclosures are missed. I will organize your provided records, map transactions accurately into Form 1120 and Form 5472, validate compliance with IRS guidelines, and flag any additional forms if required to ensure everything is properly prepared for submission. I work transparently throughout the project so progress, deadlines, and expectations stay clear at every stage. I have a couple of quick questions. • Are all transactions already categorized, or should I handle classification during preparation? • Do you have prior-year filings to ensure consistency across 2024 and 2025? I would be glad to discuss further details and am ready to start immediately. Looking forward to hearing from you. Best regards, Carlos
$50 USD trong 3 ngày
2,9
2,9

Hey , I just went through the project description, and I see you are looking for someone experienced in Excel, Accounting, PHP, Tax Compliance, Data Entry, Tax Preparation, Tax and Tax Law. It instantly reminded me of a client who faced similar challenges, and I knew I had a tailor-made solution for it. Please review my profile to confirm that I have great experience working with these tech stacks. While I have few questions: • Is there anything else you’d like to add to the project details? • What’s the top hurdle you’re facing with this project? • What is the timeline to get this done? Why Choose Me? 250+ Projects. 5 Years. Zero Misses. My reputation is built on a single metric: Flawless Execution. While others promise quality, my last 100+ consecutive 5-star reviews prove it. I don’t just finish the job; I set the standard. Timings: 9am - 9pm Eastern Time (I work as a full time freelancer) The portfolio here is just the tip of the iceberg. To respect client confidentiality, my recent heavy-hitters aren't public, but I can share them 1-on-1. Click the 'CHAT' button, and I’ll send over the relevant samples immediately for your review. Regards, Abdul Haseeb Siddiqui.
$30 USD trong 4 ngày
0,0
0,0

Hi, This is Jorge from IT GLOBAL SOLUTION LLC, based in the U.S. I regularly work with financial data structuring and compliance-related workflows, including preparing organized datasets for tax filings involving foreign-owned LLCs. For your case, I can take your provided bank statements, invoices, and ledgers and structure everything cleanly so it aligns with IRS requirements for Forms 5472 and pro-forma 1120. I’ll ensure all reportable transactions are properly categorized and documented, making the filing process smooth and fully compliant. I’m also familiar with the typical requirements around foreign-owned disregarded entities and can flag any additional forms or disclosures that may be needed based on your activity—so nothing is missed. While I don’t act as a licensed CPA for filing, I can prepare everything accurately and in a CPA-ready format, or collaborate alongside your CPA to ensure submission is correct and timely. The focus will be accuracy, compliance, and making sure your documentation is clean and audit-ready. Best, Jorge
$140 USD trong 7 ngày
0,0
0,0

Dubai, United Arab Emirates
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Thành viên từ thg 8 19, 2025
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