Form 1065 Tax Prep - Wyoming LLC with Canadian Partners (Zero Income)

Posted 4 weeks ago

Worldwide

Summary

Hello, I am looking for an experienced EA or CPA to prepare and e-file a final Form 1065 for my Wyoming LLC. Facts: • Wyoming LLC formed in November 2025 • Initially a 2-member LLC with 50/50 ownership ( me and my wife) • Both members are Canadian residents • Neither partner has an SSN or ITIN • No bank account was opened in 2025 • No revenue, clients, invoices, contracts, or business operations • The only expenses incurred were the LLC formation fees and registered agent fees, which were paid personally by one partner • No reimbursements were made by the LLC • One member withdrew on December 29, 2025 • Under state law, the LLC became a single-member LLC effective December 29, 2025 • Documentation reflecting the ownership change by IRS was ACCEPTED BY IRS In February 2026 • Form 7004 extension was timely filed and accepted • I contacted the IRS regarding the filing requirements. Based on my discussion with the IRS, I was advised to file a final Form 1065 for 2025 with final Schedule K-1s for both partners and then treat the LLC as a single-member/disregarded entity for 2026. The IRS representative also advised me to consult a qualified tax professional regarding the proper filing position. 2025 Expenses Description Amount (USD) Wyoming LLC Formation Service $39.00 Federal EIN Application Service (Non-U.S. Citizen) $200.00 Wyoming State Filing Fee $104.00 Wyoming Virtual Office / Mail Scanning Service (November 2025) $29.00 Wyoming Virtual Office / Mail Scanning Service (December 2025) $29.00 Domain Registration (taxtru.com) $39.57 Premium Web Hosting (Hostinger – TaxTru website) $129.17 Business Phone Service (Quo) $180.00 Business Phone Service (Quo) $19.50 Total Expenses Paid Personally in 2025: $769.24 Scope of Work: • Prepare and e-file the final Form 1065 for tax year 2025 • Prepare two final Schedule K-1s • Prepare any required partner capital account reporting, equity schedules, statements, disclosures, or supporting schedules • Review whether the formation and registered agent fees paid by one partner should be treated as partner contributions, organizational expenses, or otherwise reported on the return • Confirm whether any additional federal, state, foreign-owner, or international information filings are required • Advise whether Form 5472 and Pro Forma Form 1120 are required for either 2025 or 2026 as i prefer to continue filing with the same person • Provide copy of tax retune before and after submit • IRS e-file acceptance confirmation Please let me know: • Your experience with foreign-owned LLCs and Form 1065 filings • Whether you can handle partners without SSNs or ITINs • Whether e-filing is possible under these circumstances • Your fixed fee for this engagement • Estimated turnaround time My budget is approximately $100, as this is a very simple return with no business activity and only formation and registered agent costs paid personally by one partner. However, I am open to reasonable proposals from qualified professionals familiar with foreign-owned LLC compliance.

  • $100.00

    Fixed-price
  • Intermediate
    Experience Level
  • Remote Job
  • One-time project
    Project Type
Skills and Expertise
Mandatory skills
cross border
CPA
Tax Preparation
Activity on this job
  • Proposals:5 to 10
  • Last viewed by client:3 weeks ago
  • Interviewing:
    7
  • Invites sent:
    5
  • Unanswered invites:
    1
About the client
Member since Feb 13, 2026
  • United States
    Sheridan11:42 PM

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