Complete annual IRS tax filings (Form 5472 + Pro Forma 1120, Form 1065, Form 1040-NR), state annual reports, and FinCEN BOI updates for foreign and domestic LLC owners. Avoid the steep $25,000 IRS late penalty with guaranteed on-time compliance.
Whether you operate an Amazon FBA brand, a digital agency, or an e-commerce store, here are the essential annual filings we manage for you.
Mandatory annual informational return for US Single-Member LLCs with 25% or greater foreign ownership. Discloses all reportable transactions between the LLC and its foreign owner (capital contributions, owner withdrawals, inventory purchases, loans).
Official IRS application to obtain or renew an Individual Taxpayer Identification Number (ITIN) for foreign non-resident LLC owners. Includes Certified Acceptance Agent (CAA) passport verification so you never have to mail your physical original passport to the US.
Required for US LLCs owned by two or more partners (domestic or foreign). Reports overall company revenue, operating expenses, deductions, and allocates profits/losses to each partner via individual Schedule K-1 forms.
Timely filing of mandatory annual state renewal reports to keep your entity active: Wyoming Annual Report ($62 state fee), Delaware Annual Tax ($300 state fee), California FTB ($800), Florida, and Texas Franchise Tax reports.
Under the US Corporate Transparency Act, any change in beneficial ownership, owner address, passport renewal, or entity structure must be updated with the US Financial Crimes Enforcement Network (FinCEN) within 30 days.
Filing for foreign individuals with US Effectively Connected Income (ECI), US withholding tax recovery, or claiming international Double Taxation Avoidance Agreement (DTAA) treaty benefits with your ITIN.
Guidance on marketplace facilitator tax collection on Amazon, Shopify state economic nexus determinations, and obtaining official State Resale Exemption Certificates to purchase supplier inventory tax-free.
A seamless, hassle-free annual filing process tailored specifically for non-resident and domestic e-commerce entrepreneurs.
We provide a simple data intake checklist. You provide your bank/fintech statements (Wise, Payoneer, Stripe) and annual summary of revenue, cost of goods, and operating expenses.
Our US tax specialists draft your IRS forms (Form 5472 + Pro Forma 1120 or Form 1065). We review non-US sourced income exemptions under US tax code to ensure 0% unnecessary tax liability.
You review and electronically sign your completed tax package. We transmit the filing directly to the IRS Ogden/Austin International Processing Center with official transmission confirmation receipts.
We file your Secretary of State annual report and pay required state fees (e.g. Wyoming $62 or Delaware $300), securing your official Certificate of Good Standing to maintain active banking operations.
Complete peace of mind knowing your US corporate entity is fully protected from federal audits and penalties.
Complete preparation and direct filing for foreign-owned single-member LLCs.
Official ITIN application with CAA certified passport review (no mailing passport to US).
Full partnership tax returns and Schedule K-1 partner income allocations.
Timely filing with Wyoming, Delaware, or your entity's home state Secretary of State.
Annual verification and 30-day change filing under the Corporate Transparency Act.
Certified proof of submission and timestamped transmission confirmation records.
Clear answers to the most important questions regarding US LLC taxes and compliance.
Yes, absolutely. Under IRS regulations (Section 6038A), every foreign-owned US Single-Member LLC is legally required to file Form 5472 and Pro Forma 1120 even if the business generated zero revenue or had zero profit. Failing to file triggers an automatic $25,000 IRS penalty.
IRS Form W-7 is the official application used by foreign non-residents to obtain an Individual Taxpayer Identification Number (ITIN). An ITIN is required to file personal non-resident tax returns (Form 1040-NR), open US merchant accounts (PayPal US, Stripe), and build US personal credit. We file Form W-7 through our Certified Acceptance Agent (CAA) service, which certifies your passport remotely so you never have to mail your physical original passport to the US.
Generally, a US Single-Member LLC owned by a non-resident is treated as a "disregarded entity" for tax purposes. If you do not have physical operations, US employees, or a physical office in the US (known as "ETBUS" - Engaged in Trade or Business in the United States), your profits are considered non-US sourced and are typically not subject to US federal income tax. However, you MUST still file Form 5472 informational return to maintain legal standing.
The annual deadline for Single-Member LLCs is April 15th of each calendar year following the tax year. For Multi-Member LLCs (Form 1065), the deadline is March 15th. We can also file an official 6-month extension on your behalf (to October 15th or September 15th) if you need additional time to prepare financial records.
If you fail to file your State Annual Report (such as in Wyoming or Delaware), the state will assess late fees and eventually administratively dissolve your LLC. Once dissolved, your corporate entity loses legal liability protection and your US business bank accounts (Wise, Payoneer, Stripe) will be frozen.
Yes. For Amazon sales, Amazon automatically collects and remits sales tax under Marketplace Facilitator laws. For Shopify and direct e-commerce, we help analyze your economic nexus, set up automated tax collection, and issue State Resale Exemption Certificates to purchase supplier inventory tax-free.
Yes! We offer end-to-end services including USA LLC Formation & ITIN Services, USA Trademark (USPTO), and Amazon Private Label Launch A-Z.