What We Handle
Foreign Entity Reporting Services
Every filing, every form, handled by specialist CPAs.
Full Form 5471 with all required schedules (A, B, C, E, F, G, H, I, J, M, O, P, Q, R). Category 1-5 filer determination, Subpart F income, GILTI calculation, and Section 962 election analysis.
Form 5472 for Foreign-Owned LLCs
Annual Form 5472 with pro forma Form 1120 for foreign-owned single-member LLCs. Required even with no U.S. income or operations. $25,000 penalty per year for non-filing.
Foreign trust reporting (Form 3520-A by the trust, Form 3520 by beneficiaries and grantors). Also large foreign gifts ($100,000 and up) and bequests. Penalty abatement for late filings.
Passive Foreign Investment Company analysis and annual filing. QEF election, Mark-to-Market election, or Section 1291 default treatment. One form per PFIC per year.
GILTI and Subpart F Calculations
Global Intangible Low-Taxed Income (GILTI) inclusion for CFC shareholders, Subpart F income determination, and Section 962 election analysis. High-tax exception (HTE) optimization.
Penalty Abatement and IRS Defense
Reasonable cause letters and appeals for Form 5471, 5472, 3520, 8621, and other foreign information return penalties.