CPA/EA Required for URGENT Form Filing

Job ID: 40397871

Budget: $250 – $750 USD

URGENT: US CPA/EA for Form 5472 & 1120 Pro Forma (Foreign-Owned LLC)

Project Description:

I am seeking a US-certified CPA or Enrolled Agent (EA) to prepare and file Form 5472 and a Form 1120 Pro-Forma for my LLC.

Business Details:

Entity: Single-Member LLC formed in Delaware in July 2025.

Ownership: 100% Foreign-Owned (Non-US resident, zero physical presence in the US).

Tax Classification: Disregarded Entity.

Financials: ZERO US income, ZERO US operations, and ZERO expenses in 2025.

*** IMPORTANT: To filter out automated bids, you MUST answer these two questions at the very beginning of your proposal: ***

Since my LLC had zero US income and zero US operations in 2025, do I need to file a full Form 1120 and pay corporate taxes? What are the exact forms I am required to file?

What is the exact IRS penalty amount for missing the Form 5472 filing deadline, and are you experienced in requesting penalty abatement (Reasonable Cause) if a client needs it?

Please provide your flat-rate quote for this service.