Tax Prep for Wyoming SMLLC

Job ID: 39243467

Budget: $30 – $250 USD

I need a seasoned U.S. tax expert (CPA, Enrolled Agent, or similar) to prepare and file Form 5472 along with a Pro Forma Form 1120 for my fully foreign-owned single-member LLC (SMLLC) in Wyoming. The LLC is disregarded for U.S. tax purposes.

Key Details:
- LLC Name & Domicile: It's a Wyoming-based SMLLC
- Ownership: 100% foreign (I'm a non-U.S. resident)
- Tax Year: 2024 (I need it filed in 2025)
- Income/Transactions: The LLC has no U.S.-source income, no U.S. presence, and the only transaction is the initial funding/formation expense, which is treated as a capital contribution.

Objective: I want to ensure that Form 5472 and the Pro Forma Form 1120 are properly prepared and submitted to meet IRS requirements and avoid any potential penalties.

Experience Required:
- Familiarity with filing Form 5472 and Pro Forma Form 1120
- Comprehensive understanding of U.S. tax law as it pertains to foreign-owned SMLLCs
- Proven track record of successful tax filings for similar entities.
Related categories: Data Entry Accounting Finance Intuit QuickBooks Tax