Who we serve · Founders
A US company owned from abroad
You registered a Delaware or Wyoming LLC, or set up a C-Corp for the raise. The bank account exists, the revenue may not — and the IRS still wants an annual information return.
Structural risks
The three traps in an inbound structure
01The $25,000 silence
A single-member LLC with a foreign owner files Form 5472 and a pro-forma 1120 every year, even with zero activity. The penalty is $25,000 per form per year and applies before any tax is owed.
02The foreign parent above the LLC
Once you add an operating company abroad or a holding layer, Form 5471, GILTI (8992) and Subpart F may all attach — with a 10% ownership test, not a control test.
03Related-party money with no paper
Founder reimbursements, intercompany loans and IP transfers are reportable transactions. Without contemporaneous records, the statute of limitations on those transactions never closes.
Filings we own
The annual stack for a foreign-owned US entity
What usually has to be prepared together, and what happens when one piece is missing.
Siguiente paso
¿No sabe qué formularios le aplican?
Describa su situación en tres líneas. Trazamos el mapa de declaraciones antes de empezar.