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US Tax Compliance: Form 5472, 1120 & State Filings

Federal, state and foreign-owner filings: corporate returns, Form 5472, franchise tax and the cross-border forms that keep a US entity clean with the IRS.

Overview

US filings, complete and on time.

A foreign-owned US entity carries filing obligations that are easy to miss and expensive to skip: Form 5472 alone carries steep penalties. We run your federal and state returns, the foreign-owner forms, and franchise tax on a calendar, so the entity stays clean with the IRS and your investors’ diligence finds nothing outstanding.

◆Foreign-owned US C-Corps and LLCs
◆Indian-owned US subsidiaries
◆Startups needing federal and state returns filed
◆Entities behind on US filings
What’s Included

Every US filing, on the calendar.

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Federal Returns

Corporate income tax returns prepared and filed.

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Form 5472 / 1120

Foreign-owner reporting prepared correctly.

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State & Franchise

State income and franchise-tax filings, including Delaware.

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Sales-Tax Returns

Periodic sales-tax filings where you have nexus.

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Information Returns

1099s and other information returns as required.

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Back Filings

Overdue returns brought current and penalties addressed.

How We Work

From obligations to a clean record.

01

Map

We list every federal, state and owner filing due.

02

Prepare

We compute and prepare each return.

03

File

We file on time and confirm acceptance.

04

Calendar

We keep the annual cycle running.

Why LexVerge

An IRS record that survives diligence.

Form 1120Form 5472Franchise TaxState ReturnsSales Tax1099sDelawarePenaltiesBack FilingsRemote Filing

We keep every US filing current, so an investor’s diligence and the IRS both find a clean, complete record.

FAQ

US tax compliance, answered.

What is the penalty for missing Form 5472?
Form 5472 carries a substantial per-failure penalty for foreign-owned US entities, which is why we never let it lapse. If you are behind, we bring it current and address the exposure.
Does a Delaware company file even with no income?
Often yes: Delaware franchise tax and a federal return can be due regardless of income. We confirm what applies and file it so the entity stays in good standing.
Can you fix several years of missed filings?
Yes. We prepare and file overdue returns and work to mitigate penalties through the appropriate channels.
USA · LexVerge

Keep the US entity clean.

Book a consultation with our remote US Desk to put your federal, state and foreign-owner filings on a reliable calendar.

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