Aneekash K.

Foreign-owned US LLC behind on Form 5472? Shopify, Amazon or dropshipping seller unsure what your LLC has to file? I prepare US federal and state tax returns for non-US founders, eCommerce businesses, nonresidents and US small businesses: Form 5472 with pro forma 1120, 1065 with K-1s, 1120 and 1120-S, 1040-NR and ITIN applications. 100+ US tax returns prepared | 300+ LLC registrations across US states | Active IRS PTIN | Intuit ProConnect Tax NOW BOOKING THE 2026 TAX SEASON Business returns (1120-S, 1065) are due March 15, 2027 and individual and C-corp returns April 15, 2027. I also file late and prior-year returns and extensions (Forms 4868 and 7004). WHAT I PREPARE - Foreign-owned LLCs (Wyoming, Delaware, New Mexico and other states): Form 5472 with pro forma Form 1120, including late and corrected filings - eCommerce sellers (Shopify, Amazon, dropshipping): federal returns prepared from your QuickBooks or Xero books, plus a state sales tax nexus review - Corporations and partnerships: Form 1120 (C-corp), 1120-S with K-1s, 1065 with K-1s, 1120-X amendments - Individuals: Form 1040 for W-2 employees, freelancers (1099, Schedule C), landlords and investors; 1040-X amendments - Nonresidents: Form 1040-NR and Form 8843 for F-1/J-1 students, and refund claims for tax withheld on Form 1042-S (royalties, prizes, scholarships) - US citizens abroad: Form 2555 Foreign Earned Income Exclusion, foreign tax credit (Form 1116), FBAR (FinCEN 114) - ITIN: Form W-7 applications processed through an IRS Certifying Acceptance Agent - State: state returns prepared alongside your federal return (including CA, NY and IL) and franchise tax reports (DE, TX, CA) FIXING WHAT'S BEHIND - Unfiled prior-year 5472/1120, 1120-S, 1065 and 1040 returns - IRS and state notice review and written responses (CP2000, CP14, CP504) - Reasonable-cause and first-time penalty abatement requests (the IRS or state makes the final decision) - LLC reinstatement, amendments and dissolution; state penalty waiver requests BUSINESS SETUP - LLC and corporation registration in any US state, EIN applications (including for non-US owners), operating agreements YOUR BOOKS AND FINANCIALS I prepare business returns from your financial statements, trial balance or accounting exports (QuickBooks, Xero, spreadsheets). I review them for tax readiness and flag what needs correcting before filing. If your books need clean-up first, that can be arranged for small businesses as a separate scope. HOW I WORK 1. You tell me your entity type, state, owner residency and tax year(s). I confirm which forms you actually need; not every LLC has the same obligations. 2. You get a fixed quote and a short document checklist. 3. I prepare the return and you review the draft before anything is signed or submitted. 4. The return is submitted using the method the IRS or state requires for that form, and you receive a copy and proof of submission. Recent work on Upwork includes C-corp 1120 + 5472 with state returns, 1040-NR corrections for F-1 students, a 1120-X amendment, and multi-year catch-up filings with a California entity revival. Fixed-price packages for each service are in my Project Catalog below. Scope note: I am not a CPA or attorney. I don't provide legal advice or audit representation, and I'll tell you upfront if your situation needs one. Message me your entity type, state and tax year(s), and I'll reply with the forms required and a fixed price.