Foreign-Owned LLC Tax Preparation — Prevent $25K IRS Penalties
Foreign-owned U.S. LLC? IRS Form 5472 noncompliance can trigger massive penalties. Our international tax specialists handle Form 5472, Form 1120 pro forma filings, “Engaged in US Trade or Business” determinations, FDAP income analysis, tax treaty optimization, and safeguard your investment with expert LLC tax preparation support.
Why Choose Our Foreign Owned LLC Tax Services
Foreign-owned LLCs face unique compliance challenges that generic tax preparers can’t handle. Our international tax specialists understand the specific requirements for foreign owned LLC in USA and ensure complete compliance while maximizing your benefits.
Prevent $25K+ IRS Penalties
Form 5472 penalties start at $25,000 per form per year. We ensure accurate and timely filing of all required international forms to protect your investment from costly IRS penalties.
Expert Form 5472 Preparation
Our specialists handle complex Form 5472 requirements, including related party transactions, foreign ownership disclosures, and all supporting documentation with precision. This includes expert assistance from a dedicated LLC tax professional for accurate filings.
FDAP Income & Treaty Analysis
We analyze Fixed, Determinable, Annual, or Periodical (FDAP) income, determine if your LLC is "Engaged in US Trade or Business," and optimize applicable tax treaties to minimize withholding taxes and reduce your overall US tax burden.
Banking & EIN Support
Get help with US bank account setup, EIN applications, and ongoing banking compliance issues that foreign owned LLCs in USA commonly face.
Multi-State Compliance
Navigate complex state tax requirements when your LLC operates across multiple US states, ensuring proper nexus analysis and state filings with reliable LLC tax filing in USA support.
Dedicated International Tax Team
Work directly with US CPAs who specialize exclusively in international taxation and foreign-owned entity compliance. With LLC tax preparation services, we deliver complete compliance for all your business filings.
Complete Foreign-Owned LLC Tax Services
Comprehensive tax preparation and compliance services designed specifically for foreign investors with US LLCs. From formation to ongoing compliance, we handle every aspect of your US tax obligations, including LLC online tax filing for added convenience.
Form 5472 & 1120 Pro Forma Filing
Expert preparation of Form 5472 and required Form 1120 pro forma for foreign-owned disregarded entities engaged in US trade or business. We handle all aspects of related party transaction reporting and foreign ownership disclosures to ensure IRS compliance.
- Complete Form 5472 preparation and filing
- Form 1120 pro forma preparation for qualifying entities
- "Engaged in US Trade or Business" determination analysis
- FDAP (Fixed, Determinable, Annual, Periodical) income assessment
- Related party transaction analysis and reporting
- Foreign ownership disclosure documentation
- Penalty prevention strategies and deadline management
- IRS correspondence and audit support
Foreign Investor LLC Formation
Complete LLC formation services tailored for foreign investors, including state selection, entity structure optimization, and initial compliance setup.
- Optimal state selection analysis (Delaware, Wyoming, Nevada)
- LLC formation and registered agent services
- EIN application and IRS registration
- Banking assistance and account setup support
- Initial tax classification elections and planning
Industry-Specific Tax Strategies for Foreign-Owned U.S. LLCs
Our CPAs develop tailored compliance and tax planning strategies for foreign investors across high-growth industries, ensuring IRS compliance and maximum tax efficiency.
- E-commerce & Online Businesses – Sales tax, nexus rules, and Form 5472 compliance
- Real Estate Investments – FIRPTA withholding, capital gains, and treaty planning
- Consulting & Professional Services – Cross-border income allocation and expense optimization
- Technology & Intellectual Property – Royalty income, transfer pricing, and IP structuring
- Import/Export Ventures – Customs compliance, duty management, and U.S. tax filings
Year-Round Compliance Management
- Annual Form 5472 preparation and filing
- Quarterly estimated tax planning and payments
- State tax compliance and nexus monitoring
- Tax law updates and impact analysis
- Proactive planning and optimization strategies
How it works
Easy Steps To Get Our Tax Services
Schedule a free Consultation call
Talk to us via live chat, WhatsApp, or schedule a quick call. We’ll evaluate your business needs and provide a custom quote.
Fill out our web form/upload documents
We send a secure link to upload and complete the prerequisite information required for tax filing. Simply submit the information to the secure portal.
We file your Taxes
On completion, we provide the draft copy for your review and sign off. We will e-file on your behalf with the IRS.
Foreign Owned LLC Tax Questions Answered
500+
Foreign LLC Clients Served
24 Hours
Average Response Time
100%
Compliance Success Rate
Do I need to file Form 5472 for my foreign-owned LLC?
Yes, if you're a foreign person who owns 25% or more of a US LLC (disregarded entity), you must file Form 5472 annually. This includes single-member LLCs owned by foreign individuals or entities. The penalty for not filing is $25,000 per form per year, making professional compliance essential.
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What documents do I need for Form 5472 preparation?
You'll need your LLC operating agreement, EIN confirmation, financial statements, bank records, related party transaction details, and documentation of any payments to/from foreign related parties. We provide a complete checklist during our consultation.
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What are the penalties for not filing Form 5472?
The IRS penalty is $25,000 per form per year for failure to file Form 5472. This penalty applies even if there's no tax owed. Additional penalties may apply for substantial omissions or willful failure to file.
Can you help with US bank account setup?
Yes, we provide bank-ready documentation packages, EIN certification letters, and introductions to foreign-investor-friendly banks. We also help navigate the compliance requirements that banks require for foreign-owned entities.
When is Form 5472 due?
Form 5472 is due on the same date as the LLC's income tax return (typically April 15 for calendar year filers). Extensions are available, but it's important to file timely to avoid penalties.
Which state should I form my LLC in?
The best state depends on your business activities and goals. Delaware offers strong legal protections, Wyoming provides maximum privacy, and Nevada has no state income tax. We analyze your specific situation to recommend the optimal choice.
Can I benefit from tax treaties with my LLC?
Tax treaty benefits for LLCs depend on the LLC's tax classification and the specific treaty provisions. We analyze your situation and can help with elections that may optimize treaty benefits.
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How much does foreign LLC tax preparation cost?
Our foreign-owned LLC tax preparation typically ranges from $800-$1,500 depending on complexity. This includes Form 5472 preparation, Schedule C filing, and basic compliance review. We provide transparent pricing upfront.
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What if I haven't been filing Form 5472?
We can help with voluntary compliance to catch up on missed filings and potentially reduce penalties. The IRS has procedures for reasonable cause penalty relief, and early action is crucial to minimize exposure.