Form 5472 - ENG - Tony Durante

RF - Foreign-Owned Single Member LLC Tax Filing - Form 5472

We will use the information you provide here to prepare the tax forms for you. You will be sent a copy to review before we send to the IRS and we will reach out with any questions.

In short, Form 5472 is used to report transactions between the LLC and its owner. Also transactions between the LLC and any other company or person related to the owner. The most common transactions that are reported are payments made to open the LLC, contributions to the LLC and distributions from the LLC.

Complete the form to the best of your ability and let us know if you have any questions.

What is your full name and address

What is your email

Are you the direct 100% owner of the LLC? If not, who is?

Are you the ultimate owner of more than 25%? Of which country are you a tax resident? (typically yes)

What is your local country Tax Number?

What is the name of your LLC?

What is your LLC EIN number?

What is the company's date of incorporation or organization? Attach the articles if you have them

Does your company have a website? If so please enter website URL:

What is the business's principal product or service?

Did the business engage in any business activities within the US during the year? Did it own US assets? If yes, please explain.

How much did you pay in connection with the formation of your LLC during 2023? (if not the first year, N/A)

How much did you contribute to your LLC bank account during 2023?

How much did you distribute from your LLC during the year?

Did the company pay personal expenses on your behalf? How much?

Did your LLC have any transactions with other companies owned by you or your family members during the year?

Do you have any other comments or information we should know? About the ownership or business?

Please attach your company documents and prior tax returns (Articles, EIN Letter and Financial statements if available)