LLC 5472 / 1120 Filings

What's Included

Preparation and filing of IRS Form 5472 — Complete preparation and submission of Form 5472 to the IRS

Preparation and filing of IRS Form 1120 — Complete preparation and submission of Form 1120 to the IRS

Pro forma balance sheet preparation — Balance sheet prepared as required for filing

IRS compliance verification — Review to ensure your filing meets IRS requirements

Digital delivery of all filed documents — All filed forms delivered to you digitally

How It Works

Step 1: Submit Your LLC Documents

Submit your LLC documents and financial information to our team for review.

Step 2: We Prepare Forms 5472 and 1120

We prepare Forms 5472 and 1120 along with the pro forma balance sheet.

Step 3: Forms Are Filed With the IRS

Forms are filed with the IRS and you receive confirmation of submission.

Important Notes

Filing requirement — Even if your LLC has no activity and owes no U.S. taxes, these forms must be filed annually to avoid severe penalties.

Late filing penalty — $25,000 per form per year for late or unfiled returns.

Filing deadline — Typically April 15th, with extensions available.

Frequently Asked Questions

What happens if I don't file? — The IRS imposes a $25,000 penalty per form per year for late or unfiled returns. Even if your LLC had no activity, filing is mandatory.

Do I need an EIN to file? — Yes. You need an active EIN (Employer Identification Number) to file these forms.

Can I file these myself? — While technically possible, the complexity of Form 5472 for foreign-owned LLCs makes professional filing strongly recommended.