Job Description

We are seeking a U.S. CPA or experienced tax professional to file Form 5472 and pro forma Form 1120 for a foreign-owned single-member Delaware LLC (calendar year end: December 31).
Entity structure:
Delaware LLC
Single member
Foreign owner
No corporate tax election (disregarded entity)
No U.S. employees
No physical U.S. office
Scope of work:
Review bookkeeping summary for the tax year
Identify and classify reportable transactions between LLC and foreign owner
Prepare and file Form 5472
Prepare and attach pro forma Form 1120
Confirm compliance and filing acceptance
We do NOT require:
Full U.S. tax return preparation
State income tax filings
Ongoing monthly bookkeeping
Deliverables:
Filed
Confirmation of IRS submission
Brief written summary confirming compliance
Budget:
Looking for a cost-efficient fixed-price engagement.
Contract duration of less than 1 month. with 30 hours per week.
Mandatory skills: CPA, Tax P...

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