U.S. Tax Expert Needed for Foreign-Owned Single-Member Delaware LLC

Posted 2 days ago

Worldwide

Summary

I am a Nigerian resident and the sole owner of a single-member Delaware LLC. The company operates an online SaaS and advertising technology platform serving customers internationally. I am looking for a qualified U.S. tax professional with specific experience handling federal tax compliance for foreign-owned U.S. disregarded entities. Scope of work: * Review the company structure and business activities. * Prepare and file Form 5472 with the required pro-forma Form 1120. * Identify owner contributions, withdrawals, payments and other reportable transactions. * Determine whether I am required to file Form 1040-NR or have effectively connected U.S. income. * Advise on federal filing deadlines and record-keeping requirements. * Explain any additional federal or state filings that may apply. * Provide confirmation and copies of all completed filings. * Provide support if the IRS requests clarification concerning the submitted return. The company is expected to have: * One foreign owner. * No U.S. employees. * No physical U.S. office. * Online SaaS and advertising-related revenue. * International customers and payment processing. * Owner contributions and payments for business expenses. Required experience: * CPA, Enrolled Agent or experienced U.S. tax professional. * Proven experience with foreign-owned single-member LLCs. * Strong knowledge of Forms 5472, 1120 and 1040-NR. * Experience advising non-U.S. founders. * Familiarity with SaaS, online businesses and international transactions. * Ability to work remotely and communicate requirements clearly. This is initially a fixed-price annual filing engagement. Please include the following in your proposal: 1. How many foreign-owned single-member LLC filings have you completed? 2. Does your fee include both Form 5472 and the pro-forma Form 1120? 3. Will you assess whether Form 1040-NR is required? 4. What documents and bookkeeping records will you need? 5. Do you provide support if an IRS notice is received? 6. What is your fixed price for the complete engagement? Please only apply if you have direct experience with foreign-owned U.S. disregarded entities.

  • More than 30 hrs/week
    Hourly
  • 1-3 months
    Duration
  • Expert
    Experience Level
  • Remote Job
  • Ongoing project
    Project Type

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Skills and Expertise
Mandatory skills
Tax Preparation
Certified Tax Preparer
Activity on this job
  • Proposals:20 to 50
  • Last viewed by client:yesterday
  • Interviewing:
    1
  • Invites sent:
    1
  • Unanswered invites:
    0
About the client
Member since Oct 8, 2023
  • Nigeria
    Lagos12:52 PM
  • $717 total spent
    4 hires, 0 active
  • 3 hours

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