International US Tax Filing - CPA Required

**Title:**
US CPA Needed – Delaware C-Corp (Foreign-Owned) Tax Filing (Form 1120 + 5472)

**Description:**
We are an early-stage startup (ReportsAI, Inc), incorporated in Delaware on May 27, 2025, and we are looking for a US-based CPA or tax professional to prepare and file our 2025 corporate taxes.

**Company Structure:**

* Delaware C-Corp (ReportsAI, Inc)
* 100% foreign-owned (non-US founders)
* Kenyan subsidiary (ReportsAI Limited)
* No US employees

**Financial Activity (2025):**

* Revenue: $763.10 (SaaS revenue, all in US entity)
* Low volume of transactions
* Founders are paid as contractors (invoicing the US entity)
* One intercompany transfer: ~$10,000 from US entity to Kenyan subsidiary (currently recorded as a loan)

**Scope of Work:**
We need support with:

* Preparation and filing of Form 1120 (US corporate tax return)
* Preparation and filing of Form 5472 (foreign-owned corporation reporting)
* Any required pro forma filings
* Basic review of QuickBooks to ensure correct categorisation
* Confirmation that intercompany transaction is correctly treated (no full transfer pricing study required, just correct classification)

**What We Do NOT Need:**

* No complex tax structuring
* No transfer pricing study
* No ongoing bookkeeping (already using QuickBooks)

**Requirements:**

* Proven experience filing Form 5472 for foreign-owned US corporations
* Experience with early-stage startups preferred
* Familiarity with cross-border setups (US + non-US subsidiary)
* Ability to work quickly and communicate clearly

**Timeline:**

* We would like to complete this as soon as possible

**Deliverables:**

* Completed and filed Form 1120
* Completed and filed Form 5472
* Any supporting schedules
* Brief explanation of filings for our records

**To Apply:**
Please include:

* Relevant experience (especially Form 5472 cases)
* Confirmation you have handled foreign-owned US C-Corps
* Estimated timeline
* Fixed price quote

We are looking for a simple, efficient, and compliant solution — our financial activity is minimal, so this should be a straightforward engagement for someone experienced.

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