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About the Company We are a small U.S. corporation incorporated in Nevada with two U.S. founders and one foreign shareholder (40% ownership). Because the company has a foreign owner with more than 25% ownership, we believe we are required to file Form 5472 along with our Form 1120 corporate tax return. We are looking for a U.S. tax professional to help prepare these filings and provide guidance on proper compliance and documentation. Responsibilities You will assist with: • Preparing and filing Form 1120 (U.S. Corporate Tax Return) • Preparing and filing Form 5472 for the foreign shareholder • Filing Form 7004 to request a filing extension if necessary • Reviewing any reportable transactions between the company and the foreign shareholder • Advising on proper documentation of shareholder expenses and reimbursements • Ensuring compliance with IRS requirements for corporations with foreign ownership • Providing general tax and compliance guidance for the company Company Context • Nevada C-Corporation • 2 U.S. founders • 1 foreign shareholder (40% ownership) • Early-stage startup • Some early company expenses were paid personally by founders (their companies) Requirements Mandatory • CPA (Certified Public Accountant) OR Enrolled Agent (EA) • Proven experience preparing Form 1120 • Proven experience preparing Form 5472 • Experience working with U.S. corporations with foreign shareholders • Ability to advise on reportable transactions and shareholder reimbursements • Strong knowledge of IRS corporate tax compliance • Professional English • Experience with Zoho books Preferred Experience • Experience with startup companies • Experience working with international shareholders • Experience supporting remote companies • Familiarity with Nevada corporations Deliverables • Preparation and filing of: • Form 1120 • Form 5472 • Form 7004 (if needed) • Guidance on proper documentation of shareholder expenses • Compliance guidance related to foreign ownership reporting How to Apply Please include: 1. Your CPA or EA license 2. Your experience with Form 5472 filings 3. How many Form 5472 filings you prepare each year 4. Your estimated cost for preparing: • Form 1120 • Form 5472 5. Your availability for a short consultation call Important Please apply only if you have direct experience with Form 5472 filings. Please end your message with a smiley face to show us you read to the end. Thank you.
Projektin tunnus (ID): 40310318
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Aktiivinen 28 päivää sitten
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15 freelancerit tarjoavat keskimäärin $7 USD/tunti tätä projektia

As a highly qualified and experienced Certified Public Accountant (CPA), I have spent the past decade specializing in complex U.S. corporate tax returns and extensive knowledge of foreign ownership reporting, including Form 5472. With an acute familiarity in corporate compliance for small businesses, such as yours, I am confident in my ability to effectively organize and submit your Form 1120 and 5472, ensuring complete adherence to IRS regulations. My skills extend beyond just meeting formalities. As an Intuit Certified QuickBooks ProAdvisor, I have significant experience with the Zoho books system you use for managing your company's finances.
$6 USD 40 päivässä
6,2
6,2

Hello, I am Mohmed, an experienced professional with over 8 years in Accounting, Tax Law, and Bookkeeping. I have carefully reviewed your project requirements and am confident in my ability to assist with the preparation and filing of Form 1120, Form 5472, and Form 7004 for your U.S. corporation with a foreign shareholder. I will ensure proper compliance with IRS requirements, review reportable transactions, advise on documentation of shareholder expenses, and provide comprehensive tax and compliance guidance tailored to your company's needs. My expertise in working with corporations with foreign ownership and familiarity with IRS corporate tax compliance make me well-equipped to handle the complexities of your situation. I look forward to discussing the project further with you. Please initiate a chat to explore how I can support your company's tax needs effectively. Best regards, Mohmed ?
$8 USD 40 päivässä
5,7
5,7

With my over 6 years of experience as a CPA, I am well-equipped to assist your early-stage startup in navigating the nuances of U.S. corporate tax compliance. I bring a breadth of skills that are directly applicable to your project, such as preparing Form 5472 and Form 1120, working with corporations with foreign shareholders, and advising on reportable transactions and shareholder reimbursements. My familiarity with Zoho books also positions me well for this engagement. I understand firsthand the unique challenges facing startups in their early stages – including managing expenses incurred personally by founders. My goal is to provide you with not just simple compliance but strategic insights. My skills extend beyond the numbers; I offer a holistic perspective that can enhance your financial decision making process. Choosing me not only means gaining a skilled professional but also a trusted partner who values confidentiality, respects time, and treats your business like my own. Let's have that consultation call where we can discuss further details about our cooperation and finetune the estimated cost that matches your needs perfectly. Smiley face!
$6 USD 40 päivässä
6,1
6,1

Hi, With over 7 years of specialized experience in U.S. corporate tax compliance, I am confident in my ability to accurately prepare and file Form 1120 and Form 5472 for your Nevada C-Corporation, ensuring full alignment with IRS regulations. My meticulous attention to detail will guarantee that every aspect of your filings is meticulously handled, including reviewing reportable transactions between the company and the foreign shareholder. I will maintain clear communication throughout the process to make certain you are informed and comfortable at every step. I will follow proper processes to ensure timely completion of all documents, including Form 7004 if an extension is needed. My background in working with startups and international shareholders has equipped me with the deep insights necessary to provide you with tailored compliance guidance and documentation advice. I am ready to support your corporation's needs and meet the agreed timeline for all deliverables. ?
$8 USD 7 päivässä
5,1
5,1

Hello there, thank you for considering my proposal for your U.S. corporation's tax compliance needs. With a focus on preparing and filing Form 1120 and Form 5472, as well as providing guidance on proper documentation and compliance with IRS requirements, I am well-equipped to assist with ensuring smooth and accurate tax filings for your company. My expertise in tax preparation and compliance will help navigate the complexities of having a foreign shareholder and ensure that all necessary forms and documentation are properly submitted. Regards, CA. Swati Jain, CPA | Indian CA & CS
$4 USD 46 päivässä
4,5
4,5

As a passionate accounting professional and QuickBooks Online expert, I am confident that I can deliver exceptional results for your U.S. corporate tax needs, including the complex Form 5472 filings. With over 5 years of experience in bookkeeping and tax preparation, I have mastered the ins and outs of U.S. taxation regulations, specifically those relating to corporations with foreign shareholders - such as your company. Moreover, my extensive knowledge isn't limited to just taxation forms but extends to financial management overall. As you may recall from my profile, I have vast experience in expense tracking and documentation - skills that will translate effectively to ensuring shareholder expenses are properly accounted for as per IRS regulations. These combined skills together with my confidentiality-assuring nature make me an ideal match for your project's needs. To top it all off, I must emphasize that working with small businesses and supporting remote companies is at the core of my practice - aligning perfectly with your requirements. And yes, I have my smiley face on! So let's simplify your financial journey together!
$8 USD 40 päivässä
4,1
4,1

March 18, 2026 Greetings I am an IRS PTIN-registered tax professional with experience in preparing Form 1120 and assisting with Form 5472 filings for foreign-owned U.S. corporations. I understand IRS compliance requirements, including reportable transactions and shareholder reimbursements. I also have 8+ years of accounting experience and am a Certified QuickBooks Advanced ProAdvisor and Xero Advisor with working knowledge of Zoho Books, Wave & MYOB. I would like to prefer to discuss budget. Best regards Md. Altas Uddin
$5 USD 40 päivässä
4,2
4,2

If there are any reportable related party transactions between the company and the foreign shareholder, then Form 5472 must be filed along with Form 1120. I prepare and file returns using Drake software and have already assisted a few Nevada corporations, so I understand the compliance requirements well. Three quick questions • Were there any transactions between the company and the foreign shareholder during the year • Have any expenses been paid personally by shareholders that need reimbursement • Is Form 1120 for this year already extended or do we need to file Form 7004 About me I am a Chartered Accountant and CPA with over 8 years of experience in US tax returns including Form 1120 for corporations. I am also experienced in accounting using Zoho Books. I hold valid PTIN and EFIN and regularly handle US compliances including Form 5472 filings. Though my presence is new here, I have served more than 300 clients till date. I can start immediately and I am available for a consultation call. ?
$8 USD 40 päivässä
3,8
3,8

Hi, We have strong experience supporting U.S. corporations with foreign ownership and can assist with your Form 1120 and Form 5472 filings end-to-end. Credentials We work with a CPA/EA network authorized to represent clients before the IRS (Form 2848). Form 5472 Experience We regularly prepare Form 5472 for foreign-owned U.S. entities, including identifying reportable transactions such as capital contributions, loans, and reimbursements, and ensuring proper documentation. Volume We handle 10+ Form 5472 filings annually for startups and small corporations with international shareholders. Estimated Fees - Form 1120: USD 500–900 - Form 5472: USD 300–600 - Form 7004: Included if needed (Final cost depends on transaction complexity and Zoho Books readiness.) Approach - Review and reconcile Zoho Books - Identify all reportable transactions - Prepare and file Forms 1120, 5472, and extension (if required) - Guide on shareholder expense documentation and reimbursements - Ensure full IRS compliance and audit-ready records Availability We can start immediately and are available for a call this week. Looking forward to assisting you. Best regards, FinxisAI Team ?
$10 USD 40 päivässä
2,9
2,9

Hi, I specialize in U.S. foreign‑ownership compliance and have extensive hands‑on experience preparing Form 5472 and Form 1120 for corporations with non‑U.S. shareholders. I’ve handled many filings for LLCs with similar structures, including reviewing reportable transactions, documenting shareholder‑paid expenses, and ensuring full IRS compliance. While I don’t hold a CPA/EA license and therefore don’t e‑file, I can prepare all forms accurately, provide the complete filing package, and guide you through the submission process step‑by‑step. Experience highlights: • Strong background with Form 5472. I have helped file 2 this year with another 3 in the works. • Deep familiarity with foreign‑owned U.S. entities • Startup‑friendly, clear documentation guidance • Comfortable working with Zoho Books Estimated fees: • Form 1120: $ 160 • Form 5472: $ 180 I’m available for a short call to walk through your structure and next steps. Looking forward to supporting your compliance needs ? Best regards, CA. Sreedeep Chennamangalam
$10 USD 25 päivässä
1,4
1,4

Being a CPA with over five years of experience in bookkeeping and taxation, I am confident in my ability to handle the complex requirements of your unique situation. I have directly worked on Form 1120 and Form 5472 filings in the past, so working on your project would be familiar territory for me, not to mention a surefire way for you to have a trouble-free tax season. I have worked with numerous companies having foreign shareholders and am adept at advising on reportable transactions, ensuring compliance with IRS requirements, and documenting shareholder expenses diligently. Additionally, I am well-versed with using Zoho books and other popular accounting systems. Moreover, as an efficiency enthusiast and detail-oriented professional with a strong technical acumen in QuickBooks Online (just like you seek), I will ensure maximum accuracy and seamless collaboration throughout our journey together. My rates for preparing your required forms are reasonable while keeping a high standard of quality intact. Availability-wise, I can commit dedicated time slots to ensure timely completion of your filings. Looking forward to discussing how we can best simplify your financials together! ?
$5 USD 40 päivässä
0,0
0,0

With a proven track record of over 5 years in accounting and bookkeeping, I'm confident that my expertise and experience align extremely well with your project needs. Though the nature of my work usually involves QuickBooks Online and Xero books, I'm more than capable of navigating Zoho books comfortably - an essential prerequisite for this job. In terms of tax specific needs, I have dealt with many clients in a similar situation - U.S. corporations with foreign shareholders. In fact, Form 5472 filings are familiar territory since I prepare them regularly for various clients each year. Consequently, I understand the complexities of incorporating foreign ownership into IRS compliance vividly; whether it's proper documentation of shareholder expenses or advising on reportable transactions, I have the know-how to ensure you remain compliant while maximizing your financial benefits. Lastly, as an efficiency enthusiast and detail-oriented individual, my aim is to simplify your financial journey by providing seamless collaboration and accurate, timely outputs. Additionally, you can trust me to maintain absolute confidentiality as it is a non-negotiable aspect of any financial profession Iraq up during tax season. In light of this symbiotic fit between your project and my proficiencies, I'd be thrilled to hop on-call with you and contribute towards your emerging enterprise's success! Thank you for considering me ? Best regards, Shabih Hashmi
$6 USD 40 päivässä
0,0
0,0

Dear Hiring Manager, We have ready for supporting U.S. corporations with foreign ownership, including preparation of Form 1120 and Form 5472, and ensuring full IRS compliance. Our team works closely with licensed CPA/EA professionals who have handled multiple 5472 filings annually for startups and small corporations with international shareholders. We are well-versed in identifying reportable transactions, documenting shareholder expenses, and ensuring proper compliance to avoid penalties. ✔️ Relevant Experience: • Preparation of Form 1120 for U.S. C-Corps • Extensive experience with Form 5472 filings (multiple per year) • Handling corporations with >25% foreign ownership • Advising on intercompany transactions and reimbursements • Familiarity with Zoho Books and startup accounting workflows ✔️ What We Will Deliver: • Accurate preparation and filing of Form 1120 & 5472 • Form 7004 (if extension required) • Review of reportable transactions • Guidance on proper documentation and compliance We understand the importance of accuracy in 5472 filings due to strict IRS penalties and ensure all filings are handled carefully and professionally. We are available for a consultation call and can share license details and cost estimates upon discussion. Looking forward to assisting you ? Best regards, Jagrati.
$4 USD 40 päivässä
0,0
0,0

I can assist with the preparation and filing of Form 1120 and Form 5472 for your Nevada C-Corporation, ensuring full IRS compliance for foreign ownership. I have 10+ years of experience in U.S. corporate taxation, including handling Form 5472 filings for companies with foreign shareholders and advising on reportable transactions and reimbursements. I can also review shareholder transactions, assist with proper documentation, and file Form 7004 if needed. Ready to start immediately and available for a quick call CA Sonam
$10 USD 40 päivässä
0,0
0,0

Las Vegas, United States
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