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Expert Cpa/Ea for Foreign-Owned U.S. Disregarded Entity Tax Filing (Form 5472 & Pro Forma 1120)

Published on the September 28, 2026 in Finance & Management

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We are seeking a highly experienced cpa or ea to assist with the 2025 tax filing for a foreign-owned u.S. Disregarded entity (FOUSDE). The primary task involves reviewing and completing Form 5472, along with the pro forma Form 1120, and handling the final submission to the IRS.

Project Background:
- Entity Type: Single-member Wyoming LLC, 100% owned by a foreign individual (Mexican resident).
- Tax Status: U.S. Disregarded entity for federal tax purposes.
- Operations: No U.S. Office or employees; all services performed from Mexico.
- Formation Date: January 24, 2025.
- 2025 Activity: Primarily sales commissions received from a foreign supplier for sales to Mexican customers.
- Current Status: Form 7004 for extension has been filed. Transactions are organized and reconciled. A draft Form 5472 is currently in preparation.

Required Services:
1. Review the prepared draft of Form 5472.
2. Confirm the proper tax treatment and reporting of all owner-related transactions.
3. Complete and file Form 5472 and the pro forma Form 1120 with the IRS.

We require a professional with specific, proven experience in handling foreign-owned U.S. Disregarded entities and Form 5472 filings. General experience with standard U.S. LLC tax returns is not sufficient for this specialized requirement. Please provide details of your relevant experience and a flat-fee quote for the complete service.

Category Finance & Management
Subcategory Accounting
What do you need? For a freelancer, idea or early startup

Delivery term: Not specified

Skills needed

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