Annual U.S. Tax Filing for Non-U.S. Residents. CPA-Prepared From $599
Your U.S. company must file with the IRS every year — even with zero income and zero tax due. Our CPA firm prepares and files it for you: fixed prices, a named CPA signature on every return, an IRS transmission receipt in your record, and a Zero-Penalty Guarantee on every tax filing package.
IRS Authorized e-File Provider since 2004 • Arik Rozen, CPA — Virginia License #025991 (verify: boa.virginia.gov) • 230,000+ filings • 198 countries
PART 1
Choose Your Filing Package
SINGLE MEMBER LLC
Form 5472 + Form 1120
The annual filing every foreign-owned single-member LLC must submit — even with zero activity.
$599
per year
DEADLINE: APRIL 15
Covers a company with no income or expenses. Companies with activity add our Bookkeeping service for the required financial statements.
MULTI MEMBER LLC
Form 1065 + Schedule K-1s
Partnership return with Schedules A–K and a K-1 for each owner.
$699
per year — covers 2 owners; each additional owner +$99
DEADLINE: MARCH 15
Covers a company with no income or expenses. Companies with activity add our Bookkeeping service for the required financial statements.
C. CORPORATION
Form 1120 + Form 5472
Corporate return, plus Form 5472 for each 25%+ foreign owner.
$999
per year — covers 2 owners; each additional owner +$99
DEADLINE: APRIL 15
Covers a company with no income or expenses. Companies with activity add our Bookkeeping service for the required financial statements.
PERSONAL — NON-RESIDENT
Form 1040-NR
U.S. personal income tax return for non-resident individuals.
$599
per year
DEADLINE: APRIL 15
BOOKKEEPING
Financial Statements
Balance sheet and income statement preparation — required when your company has activity.
$599
per year
PAIRS WITH ANY FILING PACKAGE
CLOSING DOWN
Company Dissolution
State dissolution, final tax return, and clean exit — so you are never asked to file again.
699
per year
BEST COMPLETED BY DECEMBER 31
CLOSING DOWN
EIN Cancelation
Close out IRS account
$199
per year
PAIRS WITH COMPANY DISSOLUTION
LATE FILING
Penalty Removal Application
Missed the Deadline? Stop the $25,000 Penalty
$499
per year
PAIRS WITH ANY FILING PACKAGE
The Zero-Penalty Guarantee - On Every Tax Filing Package
If the IRS assesses a late-filing or accuracy penalty on a return we prepared and filed, we handle the IRS response and representation. Every return carries a licensed CPA's signature and an IRS transmission receipt stored in your client record — audit-ready proof of professional compliance. Read the full terms in our Documented Assurance Protocol.
PART 2
Missed the Deadline? Stop the $25,000 Penalty
If you haven't filed Form 5472 or Form 1120, the IRS failure-to-file penalty is $25,000 per form, applied automatically. Our Late Filer Protocol combines immediate filing with a formal Reasonable Cause abatement application:
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Select your entity filing package (Single-Member, Multi-Member, or C-Corp).
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Add the Penalty Removal Application ($499) at checkout.
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We file your overdue forms and draft a professional Reasonable Cause letter requesting a full penalty waiver from the IRS.
Your late filing is personally reviewed and submitted under our licensed CPA, with thousands of successful late filings for non-U.S. resident owned LLCs and corporations — and a 98% penalty-removal success rate for eligible clients.
PART 3
Annual Compliance Packages
Everything your company needs for the year — filing, agent, address, and CPA support — in one package.
PART 4
Turnaround Times
Form 1120 & 5472 (Single-Member LLC)
NORMAL (INCLUDED)
10 business days
EXPEDITE
3 business days
Form 1065 & K-1s (Multi-Member LLC)
NORMAL (INCLUDED)
8 business days
EXPEDITE
3 business days
Form 1120 (C-Corporation)
NORMAL (INCLUDED)
8 business days
EXPEDITE
3 business days
Form 1040-NR (Personal)
NORMAL (INCLUDED)
10 business days
EXPEDITE
3 business days
Bookkeeping service & Financial Statements
NORMAL (INCLUDED)
10 business days
EXPEDITE
3 business days
Expedite add-ons: 3 business days +$199 · 24–48 hours +$399. Selected at checkout.
PART 5
Who Must File What
Single-Member LLC (one owner, foreign-owned): files Form 5472 attached to a pro-forma Form 1120 every year — even with zero activity. Deadline April 15. Missing it triggers an automatic $25,000 penalty (IRC §6038A(d)(1)).
Multi-Member LLC (two or more owners, taxed as a partnership): files Form 1065 with Schedules A–K and a Schedule K-1 for each owner. Deadline March 15.
C-Corporation: files Form 1120, plus Form 5472 for each 25%+ foreign owner with reportable transactions. Deadline April 15.
Non-resident individuals with U.S.-source income or filing obligations: Form 1040-NR. Deadline April 15.
All deadlines can be extended six months with Form 7004 (companies). Deadlines falling on weekends or holidays shift to the next business day.
PART 6
How It Works
A U.S. LLC owned by non-U.S. residents can legally owe $0 U.S. federal income tax when ALL of the following conditions are met: 1. All owners are individuals (not corporations) and all are non-U.S. residents. 2. The company has no U.S. employees. 3. The company has no warehouse or shipping facility in the U.S.
01
Order
Choose your package and check out online in minutes.
02
Send your info
We email a confirmation and a request for owner details and financials (if the company had activity).
03
CPA preparation
Your return is prepared and passes a 6-point completeness review.
04
Signed & filed
A licensed CPA signs; we file with the IRS and store the transmission receipt in your record.
05
Monitored
We monitor IRS correspondence for 12 months after submission.
PART 8
Frequently Asked Questions
How much does annual tax filing cost for a foreign-owned company?
Single-Member LLC: $599/year (Form 5472 + pro-forma 1120). Multi-Member LLC: $699/year for 2 owners, +$99 per additional owner (Form 1065 + K-1s). C-Corporation: $999/year up to 2 owners (Form 1120 + 5472). Personal non-resident returns (Form 1040-NR): $599.
Do I need to file if my company had no activity?
Yes. A foreign-owned single-member LLC must file Form 5472 with a pro-forma Form 1120 every year even with zero income and zero expenses. The penalty for not filing is $25,000. Our $599 package covers exactly this case.
What is the Zero-Penalty Guarantee?
If the IRS assesses a late-filing or accuracy penalty on a return we prepared and filed, we handle the IRS response and representation under our Documented Assurance Protocol. It applies to every TAX USA tax filing package.
I missed my deadline — what should I do?
File as soon as possible. Order your entity filing package and add the Penalty Removal Application ($499): we file your overdue forms and draft a professional Reasonable Cause letter requesting a full penalty waiver — with a 98% success rate for eligible clients.
When are the deadlines?
April 15 for single-member LLCs, C-Corporations, and personal 1040-NR returns; March 15 for multi-member LLCs taxed as partnerships. Companies can extend six months with Form 7004.
Who prepares my return?
Every return is prepared under Arik Rozen, CPA, MBA — licensed by the Virginia Board of Accountancy (License #025991) since 2001 and verifiable at boa.virginia.gov — and carries a licensed CPA's signature with an IRS transmission receipt.
How fast will my filing be ready?
Standard turnaround is 8–10 business days depending on the form. Expedite options: 3 business days (+$199) or 24–48 hours (+$399).
What do the Annual Compliance Packages include?
Inactive Company ($1,050/yr + state fees): state and IRS tax filing, registered agent and U.S. mailing address renewal, CPA and CFO support. Active Company ($1,590/yr + state fees) adds bookkeeping up to 1,000 transactions. Global Company ($1,990/yr + state fees) adds international tax coordination with your home-country accountant. No binding contract.