United States

US filings, handled by a CPA who knows what you owe.

Foreign owners, foreign parents and US companies trading across state lines. Fixed fee, agreed before anything starts. No hourly rates, and no filing you find out about from a penalty notice.

Get a fixed quote → See business services I’m an individuals

Annual obligationsForeign-owned US LLC

EINbefore you file

Pro forma Form 112004/15

Form 5472, per related party04/15

Beneficial ownership, if foreign-formed30 days

State report, where registeredvaries

Failure to file Form 5472 is $25,000 per form, per year, with no cap and no statute of limitations. It applies even when the entity has no income.

Where we fit

The filings nobody warned you about are the expensive ones.

Most US firms are built for US owners. When the owner sits outside the country the reporting changes completely, and a domestic preparer often does not know to ask. That gap is where the penalties live.

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Inbound is the whole practiceForeign ownership is not a side service here, it is the reason we exist

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A licensed CPA signs the workNot a filing service, and not software with a support queue

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Scoped and fixed before we beginPriced from your entity and ownership, never from a timesheet

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Remote by designOur clients are rarely in the same country as us, let alone the same state

Find your situation

Who owns it changes everything

In the US your filings follow your entity type and who owns it, not your revenue. A Wyoming LLC owned from Berlin owes things an identical LLC owned from Boise does not.

Foreign-owned

Non-resident owners of a US LLC

Form 5472 and a pro forma 1120 every year, even at zero income, plus the EIN and state filings that go with it.

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Foreign parent

Foreign companies with a US subsidiary or branch

Form 1120-F, branch profits, transfer pricing and beneficial ownership reporting.

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Marketplace

Ecommerce and marketplace sellers

Economic nexus across states, facilitator rules, and inventory that creates obligations you did not choose.

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Startup

Founders and Delaware C corporations

Formation elections, franchise tax, 83(b) timing and books that survive diligence.

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Domestic

US small businesses and S corporations

Federal and state returns, reasonable compensation, and an owner who understands the numbers.

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Holding US real estate?

Rental income, FIRPTA withholding, the net-basis election and estate exposure are handled by US Real Estate CPA — our property practice, and a Taxule firm.

Go to US Real Estate CPA →

What we handle

Every inbound obligation, one licensed firm

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Federal and state income tax returnsForms 1120, 1120-S, 1065 and 1120-F

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Form 5472 and foreign-owned LLC reportingIncluding the pro forma 1120 and reportable transactions

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Beneficial ownership reportingFor foreign-formed entities registered in a US state

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EIN and ITIN applicationsThe numbers everything else depends on

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Sales tax nexus, registration and filingMapped by state before it becomes a liability

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Treaty positions and the W-8 seriesClaimed properly, with substantiation behind them

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Bookkeeping and financial statementsNumbers you can act on, not just archive

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Payroll and employment taxFederal and state, including multi-state employees

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Entity selection and electionsS corporation, C corporation and check-the-box

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Transfer pricing for inbound groupsIntercompany terms that stand up to review

Fees

You will know the number before we start

The figure you pay comes from scoping your entity type, ownership and where you trade, and it is fixed before any work begins.

How our pricing works →

LicensedCPA · Montana

FocusInbound to the US

DeliveryRemote, by design

FeesFixed, quoted up front

BillingNever hourly

Next step

Tell us how the entity is owned.

A short set of questions about entity type, ownership and where you trade. We come back with a scope and a fixed price. If we are not the right firm for you, we will say so rather than quote for it.

Start scoping →