U.S. CPA / EA for Tax Filings

Scope of work: Review incorporation documents, EIN letter, ownership information, invoices, expenses, and payroll records Prepare delinquent Form 1120 filings for required tax years Determine whether Form 5472 is required for a 100% foreign-owned U.S. corporation and prepare it if applicable Review prior salary/payroll payments and payroll tax filings Review Colorado annual report / franchise tax / state obligations Advise on IRS/state penalties and penalty relief or reasonable cause options Advise on future compliant salary, bonus, or dividend payments Please apply only if you are a U.S. CPA, EA, or tax attorney with experience handling foreign-owned U.S. C-Corps, Form 1120, Form 5472, delinquent filings, and penalty relief. Please include your credentials, PTIN status, relevant experience, estimated process, and fixed-price or hourly quote. Please answer these questions: 1.Are you a CPA, EA, or tax attorney? 2.Do you have an active PTIN? 3.Have you handled Form 1120 for C-Corps? 4.Have you handled Form 5472 for foreign-owned U.S. corporations? 5.Have you handled delinquent filings before? 6.Can you review payroll tax filings, including Form 941 and W-2? 7.Can you check Colorado state compliance? 8.Can you help with penalty abatement or reasonable cause letter? 9.Will you sign the tax returns as the paid preparer?