IRS Filing for
Non-Resident Business Owners
Stay fully compliant with US federal and state tax obligations. Expert guidance for foreign-owned LLCs.
Complete Tax
Solutions
Income Tax Filing
Federal corporate income tax return filing for single-member LLCs. We handle all schedules and attachments required by the IRS for foreign-owned entities.
Franchise Tax Filing
State-specific franchise tax compliance for Texas, Delaware, California, and other states requiring annual franchise tax payments regardless of revenue.
Sales Tax Registration & Filing
Sales tax nexus analysis, state registration, and regular sales tax return filing for e-commerce and retail businesses selling to US customers.
BOI Report Filing
Beneficial Ownership Information reports required by FinCEN for most US LLCs. We file for $50 to keep your company compliant with the Corporate Transparency Act.
Annual Report Filing
State annual report preparation and submission to keep your LLC in good legal standing and avoid administrative dissolution penalties.
Non-Resident Tax Compliance
Specialized guidance on US tax treaty benefits, withholding obligations, and Form 5472 reporting requirements for foreign-owned single-member LLCs.
Form 5472 &
BOI Compliance
Two filings every foreign-owned LLC owner needs to understand.
Form 5472: What Foreign Owners Must Report
If your LLC is foreign-owned, the IRS requires Form 5472 to report transactions between your LLC and you as the foreign owner — even if your LLC had no US income. Penalties for missing this filing start at $25,000.
- ✓Required for nearly all foreign-owned single-member LLCs
- ✓Filed alongside a pro forma Form 1120
- ✓Genifile prepares and files this for you annually
BOI Reporting Under the Corporate Transparency Act
Most US LLCs formed after January 1, 2024 must file a Beneficial Ownership Information report disclosing who owns and controls the company. Missing this deadline can result in significant civil penalties.
- ✓One-time filing unless ownership changes
- ✓Genifile files this for a flat $50 fee
- ✓We track your deadline and file before it's due
Tax Compliance
Questions
The Beneficial Ownership Information report is a federal filing requirement under the Corporate Transparency Act. Most US LLCs must file this report. Genifile handles BOI filings as a standalone add-on for $50.
It depends on your business activities and tax treaty status. Our tax specialists provide a personalized assessment of your specific filing obligations.
Form 5472 is an IRS informational return required for foreign-owned single-member LLCs, reporting transactions between the LLC and its foreign owner.
Deadlines vary by state. We track your specific state's deadline and file your annual report automatically, well before it's due.