Late IRS Form 5472 & Pro Forma 1120 Filing for Foreign-Owned US LLC

Posted 2 months ago

Worldwide

Summary

Hello, I am looking for an experienced US CPA or Tax Professional who specializes in tax compliance for non-resident entrepreneurs (foreign-owned single-member LLCs). Due to receiving incorrect professional advice, I missed the April 15th deadline for my newly formed LLC (Adelfia Systems LLC). I need to urgently file Form 5472 and the Pro Forma 1120 for the previous tax year. Current Situation: - Single-member LLC, 100% foreign-owned. - The LLC has an active US bank account (Mercury) with transactions, but NO Effectively Connected Income (ECI) / US source income. - This is the company's first year, and the filing is about 1.5 months late. What I need: 1. Preparation and electronic/fax filing of Form 5472 and Pro Forma 1120. 2. Drafting and attaching a professional "Reasonable Cause Statement" (Penalty Abatement Letter) to accompany the late filing, ensuring protection against penalties. Please apply ONLY if you have proven experience with IRS penalty relief / reasonable cause statements for late Form 5472 submissions. In your proposal, please state how quickly you can complete this and your fixed fee for the entire service. Thank you!

  • $300.00

    Fixed-price
  • Expert
    Experience Level
  • Remote Job
  • Ongoing project
    Project Type
Skills and Expertise
Mandatory skills
Tax Preparation
CPA
US Taxation
Activity on this job
  • Proposals:20 to 50
  • Last viewed by client:last month
  • Hires:
    1
  • Interviewing:
    3
  • Invites sent:
    3
  • Unanswered invites:
    0
About the client
Member since May 26, 2026
  • Serbia
    Belgrade5:12 PM
  • $300 total spent
    1 hire, 0 active
  • Tech & IT
    Individual client

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