Required stack
필요 기술
AccountingTaxTax LawComplianceTax ComplianceTax ReportingTax Risk ManagementTax PreparationUS Tax LawCorporate TaxInternational TaxForm 5472IRS e-filingCPA
Project brief
프로젝트 내용
I own a Delaware-incorporated parent company that is fully foreign-owned by a group of individual shareholders. I now need a licensed American CPA with proven experience in cross-border compliance to both prepare and file our upcoming U.S. federal return.
Your work will cover the entire cycle—from reviewing our 2025 books through to e-filing the completed return and supplying the IRS acceptance notice. Because several owners will have reporting duties in their home countries, accuracy on any disclosure items that flow through to Form 5472 (or similar) is essential.
Key deliverables
• Draft and final U.S. federal corporate return, ready for e-file
• All required accompanying schedules or information returns for a foreign-owned Delaware entity
• Confirmation of successful submission to the IRS
If you can also flag any state-level filings or owner documentation that should accompany the federal return, please include that in your proposal.
Your work will cover the entire cycle—from reviewing our 2025 books through to e-filing the completed return and supplying the IRS acceptance notice. Because several owners will have reporting duties in their home countries, accuracy on any disclosure items that flow through to Form 5472 (or similar) is essential.
Key deliverables
• Draft and final U.S. federal corporate return, ready for e-file
• All required accompanying schedules or information returns for a foreign-owned Delaware entity
• Confirmation of successful submission to the IRS
If you can also flag any state-level filings or owner documentation that should accompany the federal return, please include that in your proposal.