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I own Kamlesh Pandey LLC, a Wyoming-registered logistics and brokerage company that is 100 % foreign-owned. For the 2026 season I need a tax professional who routinely works with non-US citizens running US-based LLCs. My immediate priority is the accurate preparation and electronic submission of Form 5472 together with the pro-forma 1120. Beyond that, I also need help securing my personal ITIN through a Certifying Acceptance Agent so every annual return is tied to the correct identifier and the company stays in good standing. You should already be comfortable handling annual federal filings for foreign-owned LLCs, including the nuances that apply to trucking and freight broker activity. If you have handled similar Wyoming structures before, even better; I want to lean on your experience to avoid penalties and late-filing drama. Deliverables • Completed and filed Form 5472 + pro-forma 1120 for tax year 2026 • Successful ITIN application and confirmation, processed as a CAA • Written confirmation of filing acceptance (IRS acknowledgments) Timeline: I’d like to kick things off as soon as you confirm availability so we can have everything wrapped well before the IRS deadlines. Drop me a brief outline of your relevant experience and your proposed workflow, and let’s move forward.
N° de projet : 40272126
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Hi, I work extensively with foreign‑owned U.S. LLCs. I have very recent experience preparing Form 5472 together with the pro‑forma 1120, including assembling all reportable transactions, preparing the full filing package, and coordinating paper filing so the IRS accepts it without delays or penalties. I hold a valid PTIN as well. Scope I can manage for your LLC: - Preparation of Form 5472 and the pro‑forma 1120 for the applicable tax year, including all disclosures required for a 100% foreign‑owned Wyoming entity. - Organizing and documenting related‑party transactions so the filing is complete and compliant. - Reviewing your LLC’s activities to determine whether any U.S.‑source income exists and whether an ITIN is actually required. If yes, coordinating your ITIN application, including coordinating with a CAA, ensuring the identifier is correctly linked to future filings. Workflow: I begin by reviewing your ownership structure, prior‑year filings (if any),and transaction flow. I prepare the complete 5472 + 1120 package, ITIN processing, and paper submission to the IRS. You receive acknowledgment once the IRS accepts the filing. Once I review your documents, I can outline a clear timeline so everything is completed well ahead of the IRS deadlines. Best Regards, CA. Sreedeep Chennamangalam
₹15 000 INR en 10 jours
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2 freelances proposent en moyenne ₹30 000 INR pour ce travail

I have gone through with your requirement. Being a chartered accountant by profession and having around 5 years of experience with Big4 firms (US market), I can be able to assist you with your proposal. Looking forward for your positive response!
₹45 000 INR en 7 jours
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Moga, Canada
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Membre depuis nov. 24, 2022
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