Non-Resident Form 5472 & pro forma 1120 & ITIN Filing
Budget: $10 – $30 USD
I need a U.S. tax professional to take my previous-tax-year non-resident compliance completely off my plate. The job covers three core pieces:
• Prepare and e-file Annual Report filing Form 5472 and a pro forma 1120 for a foreign-owned single-member LLC
• Complete and submit an ITIN application so I can finalise a corporate U.S. bank account.
You will guide me on the records you need, draft the returns, and handle any follow-up questions from the IRS until acceptance. Please be experienced with non-resident taxation, treaty positions, and banking-KYC requirements so the ITIN arrives smoothly.
Once the filings are accepted, I’ll need copies of all submitted forms, IRS acknowledgements, and a brief hand-off memo outlining next steps for the coming year.
• Prepare and e-file Annual Report filing Form 5472 and a pro forma 1120 for a foreign-owned single-member LLC
• Complete and submit an ITIN application so I can finalise a corporate U.S. bank account.
You will guide me on the records you need, draft the returns, and handle any follow-up questions from the IRS until acceptance. Please be experienced with non-resident taxation, treaty positions, and banking-KYC requirements so the ITIN arrives smoothly.
Once the filings are accepted, I’ll need copies of all submitted forms, IRS acknowledgements, and a brief hand-off memo outlining next steps for the coming year.