Form 5472 & Delaware Filing

@fixitconsultech

At FixIT ConsulTech LLC, we completely understand the complexities and concerns to address in your case as a non-resident owner. With our deep understanding of tax regulations, our team is here to relieve that stress and make your tax filings seamless and hassle-free. We bring years of experience in Pro Forma 1120 preparation, Form 5472 filing, and ensuring compliance with Delaware's franchise tax and annual report obligations. We can adeptly handle the 'first-time' situation you find yourself in, even drafting reasonable-cause statements that demonstrate your lack of awareness. Our keen eye for detail ensures your filings are precise and correct and always provided either on time or ahead of schedule. Beyond just meeting the deadlines, we make sure you have all the necessary documentation: copies of every return, proof of acceptance from the IRS and Delaware Division of Corporations. In conclusion, choose FixIT ConsulTech LLC because we combine expertise in legal matters with extensive accounting skills; thereby bringing a holistic approach to tackling taxation complexities like yours. We are committed to securing your financial future with efficient tax planning and maintaining compliance. Looking forward to working with you. Let's get started without wasting any precious time!

@Pmshah1985

I am Chartered Accountant by profession having experience of more than 6 years in a reputed MNC as financial analyst. Proficient in accounting, bookkeeping, data entry, tax preparation (1065 / 1120S) and filing. Very hardworking and good communication skills. Services Offered: • Bookkeeping and Accounting • Prepared Tax returns of Businesses, Non Profit Organizations & Individuals. • Financial modelling with projections • Business Plans • Quickbooks, Xero, MYOB , Zoho • Proficiency in Drake, ProConnect, Ultra Tax, ProFX, Lacarte. • ‎Advanced Excel skills, Virtual Assistant Available 24/7 Looking forward to work with you

@simplifitax

With my robust skill set and extensive experience in financial consulting as a Chartered Accountant, CPA and ACA-qualified professional, I am confident that I can expertly handle your Form 5472 and Delaware filing requirements. My understanding of both US tax laws and LLC filings will enable me to not only prepare and file the necessary paperwork but also demonstrate your lack of awareness in a reasonable-cause statement for Form 5472. Moreover, I have a keen focus on accuracy and compliance with regulatory standards, which is crucial in meeting your Delaware franchise tax and annual report obligations. I am well-versed in managing penalties and gaining abatements where applicable, ensuring any present or potential non-compliance is thoroughly addressed.

@Ghulamali1656067

First of all , its not done electronically, you can fax it to address for Non-resident for submitting information return . I can do it for you and i had done for numerous clients in past . Being PTIN holder , you do not have to worry about it . Secondly , acknowledgement email and confirmation email will be received which will be accordingly mailed to you . But it is essential , Failure to not file it on time by 15th of April will penalize you by $25,000 . Please get in touch and i will begin immediately

@georgegereis

o Tax preparation (1040, 1041, 706, 1120, 1120S, 1065 and 990, including all states) o International Tax 1116, 5471, 5472, 8938, 2555, FinCin 114 (FBAR). o Tax planning (1031, S Corp advisory, IRA’s, stock donation benefits, etc.,) o Sales and Use Tax preparation o Company formation all states o Payroll preparation o Bookkeeping utilizing QuickBooks software o Reviews, Compilation and Financial statement preparation o Certified QuickBooks pro advisor

@mfaisal3096

Hi, With 7 years of experience in accounting and tax compliance, I am well-equipped to manage the preparation and electronic filing of Form 5472 and Pro Forma 1120 for your Delaware LLC. I understand the nuances of the requirements for non-resident owners and will ensure that all forms are accurately completed and submitted in a timely manner. My strong attention to detail will allow me to craft a reasonable-cause statement that effectively communicates your good-faith status, while I maintain clear communication with you throughout the process to address any questions or updates. In addition to preparing your tax forms, I will also ensure compliance with all Delaware franchise tax obligations and annual reporting requirements, including any necessary penalties or abatements. I will follow proper processes to ensure everything is handled efficiently and adhere to the deadline of April 15. Upon completion, you will receive all necessary documentation, including proof of acceptance from the IRS and Delaware Division of Corporations, along with a concise summary of any follow-up steps needed. Let’s begin this process immediately to ensure your compliance and peace of mind.

@nNamanrRathi

Even if there were no transactions, a foreign owned single member LLC must file Form 5472 with a pro forma Form 1120. This form is only for reporting related party transactions between you and the company. It does not create a tax payment in most cases. However, failing to file can result in a 25000 penalty, so it is important to correct this quickly. Three quick questions • What is the nature of your business activity • Was Form 5472 filed for 2024 or is this the first year • Did you contribute capital or pay any company expenses personally About me I am a Chartered Accountant and CPA with over 8 years of experience in US tax returns including Form 5472 and foreign owned LLC compliance. I hold a valid PTIN and regularly handle Delaware franchise tax matters as well. Though my profile is new here, I served more than 300 clients last year and focus on accuracy, compliance, and timely filing.

@sreedeep79

Hello, I’m a Chartered Accountant from India with a valid PTIN and recent hands‑on experience preparing Form 5472 + Pro Forma 1120 for foreign‑owned LLCs, including reasonable‑cause filings. I recently handled a very similar engagement for another foreign‑owned LLC, preparing the full 5472 package, drafting the reasonable‑cause explanation, and supporting the client through compliance. I’m fully familiar with the requirements for non‑resident single‑member LLCs, including related‑party reporting and the documentation the IRS expects. I will prepare the complete 5472 + Pro Forma 1120 package for paper filing, as this return type cannot be e‑filed. Your Delaware Registered Agent can handle the franchise tax and annual report filings directly; I can review or coordinate if you prefer. Deliverables: • Form 5472 + Pro Forma 1120 prepared for paper submission • Reasonable‑cause statement for late awareness • Guidance on Delaware compliance and proof‑of‑filing steps • Copies of all forms and a summary of any follow‑up actions I hold a valid PTIN and prepare returns to the filing stage; you will mail the final package to the IRS. I can begin immediately and ensure completion well before 15 April. Best Regards CA. Sreedeep Chennamangalam

@capranayoswal

Hello, I have had almost 6-7 similar clients who are Non residents and have incorporated a Single Member or Multimember LLC in Delaware. We have prepared 1040 NR , 1120 Proforma and 5472 for them in previous tax years. I can send you snapshot of my recent work as well. I have been doing this in and out and we would be more than happy to file your 2024 and 2025 tax returns. Kind Regards, CA Pranay Oswal

@ikramullah62

Hello, I help non-resident founders file Form 5472 with Pro Forma 1120 and resolve Delaware compliance issues for single-member LLCs. I can start immediately and ensure everything is prepared and ready before April 15, including a reasonable-cause explanation and a clear summary of next steps. Please note: If your company had no activity in 2024, then only Form 5472 with Pro Forma 1120 will be required. However, if there was any business activity, you may also need to file Form 1040-NR, and for that you must have either an EIN or ITIN for proper filing with the Internal Revenue Service.