CompanyRemote

Form 5472 & 1120 Filing

Deadline: 2026-04-10
Project-Based

Description

Budget: $10 - $50

I need an experienced U.S. tax professional to prepare and e-file Form 5472 for my LLC, along with the required pro-forma 1120, for each of the last three tax years. The company is an LLC that had reportable transactions with its foreign owner during that period, so accuracy is critical to prevent the automatic $25,000 penalty.

Scope • Review my books, bank statements, and any available contracts to confirm the nature and amount of all foreign-related transactions. • Prepare a clean pro-forma Form 1120 for each year. • Complete Form 5472 for those same years, ensuring every required field is correctly populated. • Submit both forms electronically (or guide me through submission) and provide stamped confirmation from the IRS.

Acceptance Criteria • All forms pass IRS schema validation without rejection notices. • The filing receipt or acknowledgment shows the correct EIN and tax periods. • I receive a concise memo summarizing what was reported and why, so I can maintain proper internal records for future reference.

Please let me know your turnaround time and any documents you will need from me at kickoff.

Best price and accurecy will be chosen

Skills

Data EntryTax PreparationFinancial AnalysisData ProcessingTax AccountingTax ComplianceAccountingExcel

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