US Tax Compliance & Dissolution for Two Foreign-Owned Wyoming LLCs (Forms 1120/5472)

I am a non-resident alien (UK-based) and the sole member of two single-member Wyoming LLCs, both formed in 2022. The LLCs were always dormant with no business activity other than paying annual Wyoming state compliance fees.

I need a qualified US tax professional (CPA or Enrolled Agent) with specific, documented experience in Form 5472 and pro-forma Form 1120 for foreign-owned disregarded entities.

Scope of Work:
Phase 1: Review & Correction of Past Filings
Obtain or review IRS account transcripts for both LLCs (EINs to be provided)

Identify any missing or incorrectly filed Forms 5472 and pro-forma 1120 for tax years 2022, 2023, 2024, and 2025

Prepare and file any past-due or corrected forms via fax to the Ogden, UT IRS unit (as required for foreign-owned disregarded entities)

Ensure each Form 5472 correctly reports the Wyoming state fees as reportable transactions (capital contributions/owner expenses)

Phase 2: Final IRS Filings
Prepare current year Forms 5472 + pro-forma 1120 for each LLC (tax year 2025)

Clearly mark each return as "FINAL" on both Form 1120 and Form 5472

File via fax to the Ogden, UT IRS unit

Provide me with fax confirmation receipts for all filings

Phase 3: Dissolution
Confirm all IRS filings are complete and accepted

Prepare and file Articles of Dissolution with the Wyoming Secretary of State (online filing, $50 per LLC fee to be paid by me)

Advise on cancellation of registered agent services

Confirm that no further IRS or state filings are required after dissolution

Important Requirements (Please Confirm in Your Bid):
You have direct experience filing Form 5472 for foreign-owned single-member LLCs

You understand the pro-forma 1120 requirement (not a full 1120)

You know the correct Ogden, UT fax number and filing procedures

You understand that e-filing is not permitted for these forms

You can complete all work within 45 days per LLC (90 days total)

Deliverables:
Item Format
IRS account transcripts for both LLCs (past years) PDF
Copies of all prepared and filed Forms 5472 + pro-forma 1120 PDF
Fax confirmation receipts for each filing PDF or image
Wyoming Articles of Dissolution confirmation PDF
Final closure checklist signed off by you PDF
My Role:
I will:

Provide EINs, formation dates, and all relevant LLC documents

Review and sign all forms before filing

Pay all government fees (Wyoming dissolution: $50 per LLC)

Communicate promptly via Freelancer messaging

Budget & Timeline:
Phase Timeline Payment
Phase 1 (Review & Past Filings) 30 days [Your proposed amount]
Phase 2 (Final Filings) 8 days [Your proposed amount]
Phase 3 (Dissolution) 7 days [Your proposed amount]
Total 45 days per LLC [Total budget]
Payment to be released upon completion of each phase with deliverables.

To Bid on This Project:
Please answer the following in your bid:

How many Form 5472 filings have you completed for foreign-owned Wyoming LLCs in the past 2 years?

What is the correct IRS fax number for these filings?

Do you understand that "dormant" does not mean "no filing required" for foreign owners?

What software or method do you use to prepare pro-forma 1120 forms?

Attachments Available Upon Award:
LLC EINs and formation dates

Previous accountant contact information (if needed for transcripts)

Wyoming filing numbers