US CPA for Foreign-Owned Delaware LLC — Form 5472/1120, 8822-B, 2025 Return

Posted 2 weeks ago

Worldwide

Summary

We're a Delaware single-member LLC (music marketing business, ~40 contractors, QuickBooks bookkeeping in place) whose ownership recently transferred to a foreign parent company (Oman LLC). We need a licensed US CPA or EA to take over all US tax compliance on an ongoing basis. Immediate scope (this month): - File IRS Form 8822-B (responsible party change following the ownership transfer) - Review our QuickBooks books (maintained through May 2026 by our offshore bookkeeper, who will remain your point of contact for records) - Advise on straddle-year treatment for the ownership change By October 15, 2026: - Prepare and file the 2025 federal return (extension already granted) Annual, ongoing: - Form 5472 + pro forma 1120 for a foreign-owned disregarded entity (you must have direct experience with this exact filing — it's paper/fax only and penalty-heavy) - Delaware franchise tax and registered agent coordination - General advisory on US tax posture for a foreign-owned SMLLC (e.g., whether a C-corp election ever makes sense) Requirements: - Licensed US CPA or Enrolled Agent - Demonstrable experience with foreign-owned single-member LLCs and Form 5472 (please state how many you file annually in your proposal) - Comfortable working async with a non-US owner and an offshore bookkeeper - Responsive during US filing deadlines To apply, please include: your PTIN status, number of 5472/pro-forma-1120 filings you handle per year, a flat-fee quote for (a) the 8822-B, (b) the 2025 return, and (c) the annual 5472 package, and your typical turnaround time. We pay promptly and this is a multi-year relationship for the right person.

  • Less than 30 hrs/week
    Hourly
  • 6+ months
    Duration
  • Expert
    Experience Level
  • $50.00

    -

    $120.00

    Hourly
  • Remote Job
  • Ongoing project
    Project Type
Skills and Expertise
Mandatory skills
CPA
Tax Preparation
Tax Return
Activity on this job
  • Proposals:20 to 50
  • Last viewed by client:2 weeks ago
  • Interviewing:
    3
  • Invites sent:
    0
  • Unanswered invites:
    0
About the client
Member since Oct 6, 2024
  • United States
    Lewes7:47 AM
  • $249K total spent
    113 hires, 18 active
  • 17,008 hours

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