US Tax Filing Made Simple for Foreign Owners
A US LLC can have yearly filing duties with the IRS even when it made no sales. We keep your company compliant and on time.
- On-time filing
- Proof of filing
- Deadline reminders
Our tax services
| Service | Who it is for |
|---|---|
| Form 5472 with pro forma Form 1120 | Single member LLCs owned by a person or company outside the USA. |
| Form 1065 partnership return | LLCs with two or more members. |
| Form 1040-NR | Foreign owners who have US source income to report. |
| State annual report and franchise tax | All LLCs in states that require a yearly filing. |
| Bookkeeping | Owners who want clean records ready for tax time. |
| Tax consultation | Anyone who wants to understand their US tax position before making a decision. |
Why this matters
Many foreign owners think that an LLC with no US income has nothing to file. This is a costly mistake. The IRS penalty for not filing Form 5472 on time starts at 25,000 US dollars. Filing on time each year keeps your company safe.
Key yearly deadlines
| Filing | Usual due date |
|---|---|
| Form 1065 for multi member LLCs | 15 March |
| Form 5472 with pro forma Form 1120 | 15 April |
| Form 1040-NR | 15 April or 15 June, depending on your income type |
| Delaware LLC yearly tax | 1 June |
| Wyoming annual report | First day of the month in which the LLC was formed |
Dates can move when they fall on a weekend or holiday. We confirm the exact dates with you each year.
How it works
-
1
Tell us about your LLC
And share last year's records.
-
2
We review your case
And confirm which forms you need.
-
3
We prepare the forms
And send them to you for review.
-
4
We file
With the IRS and the state.
-
5
Proof of filing
You receive proof of filing for your records.
Frequently Asked Questions
My LLC had no sales. Do I still need to file?
In most cases, yes. A foreign owned single member LLC usually has to file Form 5472 when any money moved between the owner and the company, including money used to set it up.
Will I have to pay US income tax?
It depends on whether your income is connected to a business carried out in the USA. We review your case and explain it in simple words.
I missed last year's filing. Can you help?
Yes. Contact us as soon as possible. Late filing can often be fixed, and the sooner it is done, the better.
Do you handle sales tax?
Yes. We can help you register for and file US state sales tax where your business needs it.