U.S. Tax Professional Needed for Late Form 5472 and Pro Forma Form 1120 Filing

Posted yesterday

Worldwide

Summary

We are looking for a qualified U.S. CPA or Enrolled Agent with experience working with foreign-owned Single-Member LLCs. Our Delaware LLC was incorporated in June 2025 and is wholly owned by a Ukrainian non-U.S. resident. The company had no business activity, no revenue, no bank transactions, no employees, and no customer payments during 2025. However, the company formation expenses were paid by the foreign owner. We need assistance with: Confirming whether Form 5472 and a pro forma Form 1120 are required for 2025; Preparing and filing the required late federal tax forms; Preparing a strong reasonable cause statement to request penalty relief; Advising what supporting documents should be included; Providing confirmation and proof of filing with the IRS. The owner lives in Odesa, Ukraine, and has been affected by ongoing missile attacks, power outages, communication disruptions, and wartime conditions. These circumstances may need to be included in the reasonable cause statement. Please apply only if you have direct experience with: Foreign-owned disregarded entities; Form 5472 and pro forma Form 1120; Late filings and IRS penalty relief; Reasonable cause statements. Please include your experience, estimated completion time, and total fixed price.

  • Less than 30 hrs/week
    Hourly
  • 1-3 months
    Duration
  • Intermediate
    Experience Level
  • $21.00

    -

    $83.00

    Hourly
  • Remote Job
  • One-time project
    Project Type
Skills and Expertise
Mandatory skills
Tax Preparation
Tax Return
Activity on this job
  • Proposals:20 to 50
  • Interviewing:
    0
  • Invites sent:
    0
  • Unanswered invites:
    0
About the client
Member since Mar 14, 2024
  • Ukraine
    Kharkov3:16 AM
  • $160 total spent
    1 hire, 1 active

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