U.S. Corporation with Foreign Shareholder 

Foreign-Owned U.S. Corporation: Form 5472 & IRS Compliance Help . We guide foreign shareholders through U.S. corporate tax filing — from EIN to Form 5472 and beyond.

Pain Points We Solve

Owning a U.S. corporation as a nonresident or foreign entity comes with complex tax obligations. Many foreign shareholders face: 

  • Confusion about IRS filing requirements for foreign-owned corporations 
  • Unawareness of Form 5472 and its $25,000+ penalties 
  • Difficulty obtaining an EIN without a U.S. presence 
  • Uncertainty about U.S. tax obligations for C corps with foreign ownership 
  • No clear guidance on banking, payments, and U.S. tax treaties 
  • Risk of double taxation or compliance gaps across jurisdictions 

Our Solutions 

At Expat Tax Compass, we help foreign shareholders of U.S. corporations stay compliant and protect their investments: 

  • Form 5472 Filing for Foreign-Owned Corporations 
  •  We prepare and file Form 5472 with the required Form 1120 — avoiding costly penalties. 
  • EIN Registration Without U.S. Residency 
  •  We help you obtain an EIN using Form SS-4 and guide you through IRS procedures. 
  • Corporate Tax Filing & Compliance 
  •  We handle Form 1120, shareholder reporting, and IRS correspondence. 
  • U.S. Tax Treaty Guidance 
  •  We help you understand how your country’s treaty affects withholding and reporting. 
  • Catch-Up Filing & Penalty Relief 
  •  Missed a year? We help you file late and request relief when eligible. 
  • Flat-Fee Packages & Bilingual Support 
  •  Transparent pricing and resources in English and Spanish. 

Who We Help 

We work with:

  • Foreign individuals who own U.S. C corporations 
  • International businesses expanding into the U.S. market 
  • Foreign investors with U.S. subsidiaries 
  • Nonresident entrepreneurs selling to U.S. customers 

Own a U.S. Corporation from Abroad? Let’s Get It Right. 
Let Expat Tax Compass be your guide.
Schedule a consult or download our Foreign-Owned Corporation Tax Checklist to get started.