Foreign Business Owners Tax Reporting Forms

Foreign corporation informational return Form 5471 – $625 

This is the Return of US Persons With Respect to Certain Foreign Corporations and is used by officers, directors or shareholders to report their interest in foreign corporations.  We charge $625 USD to complete this form for active foreign companies and we charge $250 USD for Dormant foreign companies. 

Form 5472 – $225 

This is the Information Return of a 25% Foreign-Owned US Corp and is used to provide the required information when a foreign entity owns 25% or more of a US entity or a foreign corporation is engaged in a US trade or business.  We charge $225 USD to complete this form for a corporation and we charge $350 if this return is for a US LLC with Foreign Owners. 

Form 3520 – $425 

This form the Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts and is used to disclose transactions with foreign trusts, ownership of foreign trusts and receipt of certain large gifts or bequests from foreign persons.   

Form 3520A – $425 

This form is used to disclose a foreign trust with a US owner or beneficiary. If you file Form 3520 and the foreign trustees do not complete this report on your behalf, you are required to file Form 3520-A.  

Form 926 – $125 

This form is used to report transfers of property to a foreign corporation. It is required if you are a US citizen or resident, a domestic corporation, or a domestic estate or trust transferring $100,000 or more to a foreign corporation in a given year.  

962 Election – $925 

Election on 1120 Forms, this allows owners for an entity registered in a low tax jurisdiction to choose to have their allocation of the corporate profits taxed at the US corporate tax rate with a 50% deduction applied.   

Form 990-EZ  – $425 

This is the Short Form Return of Organization Exempt from Income Tax and is an informational return required from tax exempt organizations, nonexempt charitable trusts and section 527 political organizations.   

Form 8832 – $150 

Is the Entity Classification Election and is used by an eligible entity to choose how it will be taxed for federal tax purposes, as a corporation, a partnership or as a entity disregarded as a separate entity from its owner.   

Form 8858 – $295 

This is the Report of Foreign Disregarded Entities and is used to report a foreign owned disregarded entity such as a foreign LLC .   

Form 8865 – $425 

This is the Return of US Persons With Respect to Certain Foreign Partnerships and is used to report ownership of, transfers to and acquisitions, disposals and changes in foreign partnership interests.   

Form 8992 – $600 

This form is used by US shareholders of Controlled Foreign Corporations (CFCs) to calculate their GILTI (Global Intangible Low-Taxed Income) inclusions as per Section 951(A).