LLC 5472 / 1120 Filings

What's Included

✅ Preparation and filing of IRS Form 5472
✅ Preparation and filing of IRS Form 1120
✅ Pro forma balance sheet preparation
✅ IRS compliance verification
✅ Digital delivery of all filed documents

Important Notes

👉 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.
👉 Filing deadline is typically April 15th (extensions available).

How It Works

Submit your LLC documents
and financial information
We prepare Forms 5472 and 1120
with pro forma balance sheet
Forms are filed with the IRS
and you receive confirmation

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.