Pro forma 1120
The cover return the IRS requires to carry Form 5472 for a disregarded entity.
The yearly filing every foreign-owned LLC owes.
If you are not a U.S. person and you own a single-member U.S. LLC, the IRS expects Form 5472 with a pro forma 1120 every year, even if the company earned nothing. We prepare both and file them on time.
- Form 5472 + pro forma 1120
- Reportable transactions disclosed
- Filed before the deadline
- Back years caught up
What's included
Everything handled, nothing left to chase.
Form 5472
Every reportable transaction between the LLC and its foreign owner, disclosed correctly.
Owner details
Ownership and identification sections completed so the filing is accepted.
On-time filing
Filed before the deadline, with an extension when one is needed.
Back years
Missed a year? We prepare prior-year filings to bring you current.
A person's review
Our team checks every filing before it goes to the IRS.
Who it's for
Wherever you run it from.
For U.S.-based owners
U.S. owners do not file Form 5472 for their own LLCs. If a foreign partner owns a U.S. LLC, point them our way.
For international founders
Non-U.S. owners of single-member U.S. LLCs, whose company owes this filing every year, whether or not it had income.
How it works
A clear path, start to finish.
- 01
Collect
Your company details and the year's transactions between you and the LLC.
- 02
Prepare
We prepare the pro forma 1120 and Form 5472, and our team reviews them.
- 03
File
Filed with the IRS before the deadline, with copies kept for your records.
FAQ
Common questions.
Do I need Form 5472?
If you own a U.S. single-member LLC and you are not a U.S. person, yes. It is required every year, and the penalty for missing it is $25,000 per year.
My LLC had no income. Do I still file?
Yes. Money you put into or took out of the company still counts as a reportable transaction.
Can you file for years I missed?
Yes. We prepare prior-year filings to bring the company current.
Do I need to be a bookkeeping client?
No. Form 5472 is the one tax filing we offer on its own.
Ready when you are.
Book a free 30-minute consultation. We will walk through your situation and map the fastest path forward.