TAX FILING PACKAGE: 
Single-Member LLC looch Client Price: $349 (Standard price: $399)
For foreign-owned U.S. single-member LLCs that need to file Form 5472 and pro forma Form 1120 with the IRS every year.
 
🎁 Exclusive looch Bonus
$50 off base price
$100 off state annual report filing
FREE registered agent service: 1 year (value: $99) when you add our state filing package
Total bonus value: $249+

 
WHAT'S INCLUDED
✓ Form 5472 — preparation by a licensed CPA
✓ Pro forma Form 1120 — preparation by a licensed CPA
✓ 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 companies — LLCs with 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 Required if you are filing 15 days or less before the deadline. Turnaround: 3–5 business days.
 
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 the date all required information and documents are received. Add $199.
Rush: 24–48 hours from receipt of all required documents. +$299
 
WHO MUST FILE FORM 5472
If you are a non-U.S. resident or foreign company that owns a U.S. single-member LLC, you are required to file Form 5472 and a pro forma Form 1120 every year in which a reportable transaction occurred between you and the LLC.
 
Effective January 1, 2017, IRS Treasury Decision 9796 expanded the Form 5472 filing requirement to include all foreign-owned single-member LLCs that are disregarded entities under Section 1.6038A-1. This means your LLC is treated as a corporation for IRS information reporting purposes — not for tax payment purposes — and must file annually.
 
This package applies to:
A single-member LLC that is a disregarded entity owned by a non-U.S. resident or foreign company
A single-member LLC that is foreign-owned and taxed as a corporation
 
Did you have financial transactions?
This includes any expenses paid by the owner 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.