TAX FILING PACKAGE: C. Corporation (Inc.) — $529
Form 5472 + Pro Forma 1120 — Prepared and reviewed by our CPA tax team, with every return signed by Arik Rozen, CPA, MBA , Virginia License #025991. Includes prior-year consistency review, transaction check, and IRS submission.
 
WHAT'S INCLUDED
✓ Form 1120 — preparation by a licensed CPA
✓ Form 5472 — preparation by a licensed CPA (up to 2 shareholders)
✓ Zero-Penalty Guarantee — see full coverage: form5472.online/cpa-assurance
✓ CPA Filing Assurance Protocol (CFAP)
✓ 12-month IRS notice monitoring
✓ Digital e-signature via secure client portal
✓ Lifetime document storage
✓ Direct chat and email support with the CPA team
 
THIS PACKAGE COVERS
 
Non-active corporations — C-Corporations with up to 2 foreign shareholdersand no transactions. This means that the company had no U.S. or foreign income or expenses during the year and no transactions between the company and the owners. Any payments made by the owner for the company for formation, compliance or other type of payments are considered transactions.
 
ADD-ONS:Active entity: +$99
Required if your LLC had income or expenses during the year (U.S. or foreign). We prepare your balance sheet and income statement as part of the filing. Note: bookkeeping is not included — if you need bookkeeping, see our pricing page.
 
IMPORTANT NOTE ABOUT ACTIVE COMPANY:
Any expenses paid by the owner on behalf of the company, such as incorporation fees, registered agent fees, state fees, taxes, accounting, or compliance-related costs, are considered reportable transactions. These transactions indicate that the company is active in the eyes of the IRS. Failure to report these transactions can expose the entity to a significant civil penalty of $25,000, imposed by the IRS. This is a crucial point of compliance for foreign-owned U.S. LLCs.
 
IRS fax submission + proof of filing: +$49
We send your completed tax return directly to the IRS on your behalf and email you timestamp-confirmed proof of filing for your records. Without this add-on, you are responsible for submitting the return to the IRS from your own country. Strongly recommended — proof of filing is your protection against the $25,000 IRS penalty.
 
Expedited processing: +$199
3–5 business days from receipt of all required documents. Required if filing 15 days or less before the deadline.
 
Rush processing: +$299
24–48 hours from receipt of all required documents. For filings within 15 days of the April 15 or October 15 deadline.
 
PROCESSING TIME
Standard: 15 business days from the date all required information and documents are received from the client. No extra charge.
Expedited: 3–5 business days from receipt of all required documents. +$199
Rush: 24–48 hours from receipt of all required documents. +$299
 
WHO MUST FILE FORM 1120 AND FORM 5472
If you own a U.S. C-Corporation and you are a non-U.S. resident or foreign company holding 25% or more of the corporation's shares, the corporation must file Form 1120 every year — regardless of whether it had income or activity. Form 5472 must be filed for each foreign shareholder holding 25% or more, reporting all transactions between the shareholder and the corporation during the year.
 
This package applies to:
A C-Corporation with one or more foreign shareholders each holding 25% or more
A C-Corporation with no U.S. taxable income that still has a Form 5472 reporting obligation
 
Did you have financial transactions?
This includes any expenses paid by any shareholder for incorporation, compliance, registered agent fees, state fees, or any other company-related cost — even if paid from a personal account outside the U.S. If yes, the active entity add-on (+$99) is required.
 
Did you have U.S. presence?
U.S. presence means U.S. employees, a physical store, office, or warehouse in the U.S. A registered agent address or mailing address does not constitute U.S. presence.
 
$0 PENALTY GUARANTEED
Zero clients have received an IRS penalty due to a Form5472.online preparation or filing error since 2004 — across 230,000+ returns filed for clients in 198 countries. Full details: form5472.online/cpa-assurance
 
IMPORTANT
⚠️ This package covers federal tax filing only (Form 1120 + Form 5472). It does not include state tax filing or annual report filing. If you need state compliance handled, see our Annual LLC Compliance Package.

⚠️ Filing Late or Missed the Deadline? You must add our Penalty Removal + Reasonable Cause Abatement Service  (+$499) to your order. Filing late without it exposes you to the $25,000 automatic IRS penalty with no protection.