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I am looking for a qualified US tax professional to handle the late filing of Form 5472 + pro forma Form 1120 for a foreign-owned single-member LLC (disregarded entity). I need someone who does this type of work regularly, not a generalist. 1. SITUATION (no confidential details at this stage) - Single-member LLC formed in a US state in September 2023 - Sole member is a non-US resident individual (based outside the US) - No US-source income, no US trade or business, no activity beyond basic entity maintenance since formation - EIN was obtained shortly after formation - BOIR was filed in early 2025 (before the exemption rule) - Form 5472 + pro forma Form 1120 has NEVER been filed → 3 tax years are overdue: 2023 (partial year), 2024, and 2025 2. SCOPE OF WORK - Prepare and file Form 5472 + pro forma Form 1120 for all 3 overdue tax years - Draft and attach a strong reasonable cause statement for each year to request abatement of the $25,000 per-form penalty - Submit each package to the IRS (fax or other approved method) and provide me with signed copies + submission proof - Provide a short memo on going-forward annual compliance so I stay on track 3. QUESTIONS I NEED YOU TO ANSWER IN YOUR PROPOSAL Please answer ALL of the following in your first message. Proposals that skip these will not be considered. A. Your professional credentials: Are you a licensed CPA, Enrolled Agent (EA), tax attorney, or another credential? Please state clearly, and mention where you are licensed. If you hold no formal credential, please state that and explain your practical background. B. Direct experience with this exact type of case: How many Form 5472 late filings for foreign-owned single-member LLCs have you personally handled? How many of those involved a reasonable cause / penalty abatement request? Please give real numbers. C. Your honest assessment of my case: Based on the facts above (no US activity, no income, voluntary disclosure before any IRS contact), what is your realistic estimate of the probability that the IRS will grant the penalty abatement? Please be honest — I am not looking for false reassurance. If you think it is uncertain, say so. D. Level of guarantee: Which parts of your service can you guarantee (e.g. filings prepared correctly and submitted on time), and which parts depend on the IRS decision and cannot be guaranteed? Please be fully transparent about what is in your control and what is not. E. Your proposed approach: In a few lines, how would you build the reasonable cause argument for a case like mine? What are the strongest arguments in the client's favor? F. Worst-case scenario: If the IRS denies the abatement, what happens next and what are the recommended options? G. Deliverables: What exactly will I receive when the work is done? (signed forms, submission proofs, memo, etc.) H. Timeline and fixed price: Total turnaround time and total fixed price for the full package (all 3 years, all deliverables). Please avoid hourly billing. I. What you need from me: What documents or information will you need to start? I already have: Articles of Organization, EIN letter (CP 575), 147C letter, Statement of Organizer, BOIR confirmation. 4. IMPORTANT - I will share the company name, EIN, and personal identifying details ONLY after I have selected a professional. Please do not ask for them in your initial proposal. - I prefer working with someone who has real, verifiable experience with foreign-owned SMLLC late filings. Please do not apply if this is not your area. - Written, structured proposals with clear answers to questions A–I will be prioritized. Generic copy-paste proposals will be ignored. Thank you.
Project ID: 40663277
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5 freelancers are bidding on average ₹23,000 INR for this job

As a seasoned and qualified Chartered Accountant with a 9-year track record, I would be an ideal fit for your complex tax project. My expertise combines accounting, tax planning, auditing, compliance, IFRS and much more; all vital components for the Late Form 5472 filing you require. I have the tenacity to handle intricate matters pertaining to foreign-owned single-member LLCs. My experience aligns directly with your project, having facilitated several Form 5472 late filings. Furthermore, in cases that demanded penalty abatement due to reasonable causes, I have meticulously formulated potent arguments and secured positive outcome for clients facing similar difficulties. To assess the likelihood of penalty abatement in your case honestly, given the absence of any US activity or income coupled with your prompt voluntary disclosure before IRS contact, the prospect appears favorable. While abatement is contingent on the IRS decision, I guarantee accurate and timely preparation and submission of all required forms. My post-submission follow-through marks the start of plausible future compliance strategy. Upon completion of your project you can count on receiving all necessary signed forms, submission proofs as well as a comprehensive memo elucidating the path you are to tread for future compliance. Moving forward my provision of Turnaround Time let's me assure you an efficient +100% satisfaction guarantee.
₹15,000 INR in 2 days
6.5
6.5

I am Logeswari, an IRS-certified tax preparer with over 15 years of experience in providing accurate, compliant, and timely tax solutions for individuals and businesses across the United States. *My Expertise Includes:* - *Individual Tax Preparation:* Personalized support for W-2 earners, freelancers, and investors. - *Business Tax Returns:* Specialized in filing for: - C-Corporations - S-Corporations - Partnerships - Foreign-Owned U.S. Corporations: Expert guidance for international clients navigating U.S. tax obligations. I stay current with the latest IRS regulations and tax codes to optimize and ensure compliance for every return. Whether you're a solo entrepreneur, a growing business, or a foreign investor, I offer tailored tax strategies that protect your interests and maximize your returns. *Why Work with Me?* - 15+ years of hands-on experience - Deep understanding of complex tax structures - Affordable, transparent pricing - Commitment to accuracy, confidentiality, and client satisfaction I look forward to working on your project and providing accurate services at an affordable cost.
₹25,000 INR in 7 days
5.2
5.2

Please read my proposal carefully. I am a Chartered Accountant with over 8 years of experience in US compliance, including Form 5472 and Form 1120. Based on my experience, the IRS rarely issues a notice for late filing in these cases, although you may have heard about the $25,000 penalty, which is generally associated with C Corporation returns filed on Form 1120. Since single member LLCs are pass through entities and generally do not have a US tax liability when there is no US ECI, the situation is different. Honestly, if we submit a Reasonable Cause letter with the first filing, there are chances that the IRS may not issue a penalty. Otherwise, what I generally do is file the return first, and if we receive any penalty notice, we can request abatement through the IRS. I have filed more than 1,000 Form 5472 filings and around 100 delayed returns as well. I will e fax the forms, and you will receive valid e fax confirmation. However, you will not receive an IRS acceptance confirmation for Form 5472 because it is not e filed. In a nutshell, if I say it simply, don't worry too much about the penalty. Based on my experience with these cases, I can assist you properly, although no one can guarantee the IRS decision. For all 3 years, I will charge $80 per year, totaling $240, including e fax submission. I am confident that I can assist you better with this case. Let's discuss this further.
₹25,000 INR in 7 days
4.4
4.4

Hello, I’d be glad to help with your project. I will first understand your requirements, then deliver a clean, reliable result within the agreed timeline. I communicate clearly throughout the work, welcome feedback, and make sure the final delivery meets your expectations. Please share any specific requirements or reference materials, and I can get started right away. Thank you.
₹25,000 INR in 7 days
0.0
0.0

I am a specialist in Financial and Management Accounting, with a university degree in this field. I also have good knowledge of computer applications and accounting software. I can handle financial and accounting tasks accurately, professionally, and responsibly.
₹25,000 INR in 7 days
0.0
0.0

NEW DELHI, India
Member since Mar 28, 2026
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