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**Title:** US CPA Needed – Delaware C-Corp (Foreign-Owned) Tax Filing (Form 1120 + 5472) **Description:** We are an early-stage startup (ReportsAI, Inc), incorporated in Delaware on May 27, 2025, and we are looking for a US-based CPA or tax professional to prepare and file our 2025 corporate taxes. **Company Structure:** * Delaware C-Corp (ReportsAI, Inc) * 100% foreign-owned (non-US founders) * Kenyan subsidiary (ReportsAI Limited) * No US employees **Financial Activity (2025):** * Revenue: $763.10 (SaaS revenue, all in US entity) * Low volume of transactions * Founders are paid as contractors (invoicing the US entity) * One intercompany transfer: ~$10,000 from US entity to Kenyan subsidiary (currently recorded as a loan) **Scope of Work:** We need support with: * Preparation and filing of Form 1120 (US corporate tax return) * Preparation and filing of Form 5472 (foreign-owned corporation reporting) * Any required pro forma filings * Basic review of QuickBooks to ensure correct categorisation * Confirmation that intercompany transaction is correctly treated (no full transfer pricing study required, just correct classification) **What We Do NOT Need:** * No complex tax structuring * No transfer pricing study * No ongoing bookkeeping (already using QuickBooks) **Requirements:** * Proven experience filing Form 5472 for foreign-owned US corporations * Experience with early-stage startups preferred * Familiarity with cross-border setups (US + non-US subsidiary) * Ability to work quickly and communicate clearly **Timeline:** * We would like to complete this as soon as possible **Deliverables:** * Completed and filed Form 1120 * Completed and filed Form 5472 * Any supporting schedules * Brief explanation of filings for our records **To Apply:** Please include: * Relevant experience (especially Form 5472 cases) * Confirmation you have handled foreign-owned US C-Corps * Estimated timeline * Fixed price quote We are looking for a simple, efficient, and compliant solution — our financial activity is minimal, so this should be a straightforward engagement for someone experienced. ---
Project ID: 40366039
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A very warm greeting to you and the ReportsAI team! My name is Nitin, a certified Chartered Accountant with over 9 years of profound experience in accounting, finance, and tax compliance. I've had the opportunity to assist numerous companies—startups especially—with their financial requirements, helping them maintain impeccable records as well as stay fully compliant with all regulations. I find your project particularly interesting given my experience in working with foreign-owned US corporations. This prowess especially extends to filing Form 5472 for such companies like yours, making me an ideal fit for your project's needs. Furthermore, my vibrant understanding of cross-border setups is another skill I will relentlessly bring onboard to ensure the most efficient process.
$250 USD in 2 days
6.2
6.2
21 freelancers are bidding on average $380 USD for this job

Hi, I have carefully read the project. I’m able to do this. I’m CPA and CBA qualified. I’m pro advisor of QBO and certified accountant of xero also expert in wave , sage, kashflow, kashoo, zoho and Appfolio. I have five years experience in bookkeeping financial reporting and tax. I’m ready to provide you a quality work with perfection. Please open the chat for further discussion. Thanks & regards Mussadiq Hussain
$350 USD in 7 days
6.8
6.8

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan
$650 USD in 1 day
6.4
6.4

As a Certified Management Accountant (CMA) with a strong background in accounting, finance, and tax preparation, I'm well-equipped to handle the unique requirements of your project. In fact, I've successfully completed numerous Form 5472 filings for foreign-owned US corporations, including cross-border setups, making me intimately familiar with the responsibilities demanded by your endeavor. Moreover, my 5+ years of experience—including exposure to similar positions—have allowed me to cultivate skills that fall perfectly in line with what you need. These include efficient data organization via QuickBooks (which I can easily use to verify your current classification), financial reporting adeptness, and not just an understanding of tax protocols but also a mastery over them. As a member of international body of accountants, you can trust me to bring in a global perspective and best practices.
$500 USD in 3 days
5.7
5.7

Hi there, We can help with a focused compliance review and preparation of the required US corporate filings for your foreign-owned C-Corp. Our approach would be to review the QuickBooks records, confirm the treatment of the intercompany transfer, and prepare the return package with the supporting forms and schedules needed for filing. We understand the need for a simple and compliant process, and we will keep communication clear and efficient throughout the engagement. If selected, we will begin with a records review and then move into preparation once the key details are confirmed. Best Regards, 8veer
$650 USD in 10 days
4.6
4.6

April 11, 2026 Greetings I’m an IRS active PTIN registered and an MBA degree with tax professional in my field. Over 2 years of experience in preparing U.S. individual and business tax returns. I take pride in ensuring every federal and state return is completed with precision, filed promptly and delivered in a clean PDF format, Not e-file. In addition, with over 8 years experience of accounting sector also Certified QuickBooks Advanced ProAdvisor & Xero Advisor and certified by the Government of Bangladesh. I’m proficient with ProConnect, Drake, TurboTax and TaxSlayer ensuring clients receive accurate, efficient and compliant results. Best regards Md. Altas Uddin
$257 USD in 7 days
4.2
4.2

Hi, I’m a Chartered Accountant from India experienced in preparing Form 1120 and Form 5472 packages for foreign‑owned US entities. Since these filings are paper‑filed, I prepare a complete, compliant, ready‑to‑file package along with all supporting schedules. What I will deliver: • Review of your QuickBooks file and correction of any misclassified items • Confirmation of the correct treatment of the ~$10,000 intercompany transfer (loan classification) • Draft Form 1120 and Form 5472 with all required schedules • Supporting workpapers (Excel/PDF) • Clear instructions for paper filing with the IRS • A brief explanation of the filings for your internal records Why this works: Your activity is minimal, so preparing a clean, compliant 1120/5472 package is straightforward as long as the books are accurate and the intercompany loan is properly reflected. Timeline: I can complete the full package within 3–4 days once I have access to your QuickBooks file and basic company details. If this aligns with your expectations, I can begin immediately. Best regards, CA. Sreedeep Chennamangalam Chartered Accountant
$375 USD in 4 days
2.7
2.7

As US CPA tax preparation is my specialty, I am able to provide you with a comprehensive solution that meets all your needs for the 2025 corporate taxes filing. My experience with cross-border tax filing, especially handling Form 5472 for foreign-owned US corporations, gives me an edge in delivering exactly what you're looking for. Moreover, clients appreciate my ability to work quickly without compromising the quality of my work. I understand the importance of prompt completion of this task for an early-stage startup like yours and I will ensure you meet all compliance requirements without undue delay. You can trust me to accurately classify your intercompany transaction without a full transfer pricing study and offer a basic review of QuickBooks to ensure categorization. My company's platform integrates seamlessly with QuickBooks among other leading accounting systems, hence meeting your demand for no ongoing bookkeeping. With FinxisAI, you not only get efficient tax filing but also have access to real-time financial performance updates. Together, we can ensure you stay compliant while having effective control over the financial health of ReportsAI.
$300 USD in 7 days
2.9
2.9

Dear Client, It seems that you are looking for a US CPA to assist with proforma 1120+5472 filing as a non resident owner of a US LLc. Please feel free to reach out to discuss further. Best regards, Talha
$500 USD in 7 days
2.7
2.7

Hey, I liked your project, International US Tax Filing - CPA project and believe I can help you with the project. With my background in Accounting, Financial Research, Finance, I'm confident I can meet your requirements. Would be glad to go over specifics if you're interested.
$250 USD in 7 days
0.0
0.0

Hi, My name is Wika Utami, and I’d love to support you with your international tax filing needs. I understand that international tax compliance requires accuracy and well-organized financial data. I’ve assisted clients in preparing financial records, reconciling data, and organizing documents to ensure smooth reporting and compliance processes. My experience includes bookkeeping, financial reporting, and data reconciliation using tools like Excel and accounting systems. I focus on keeping financial data accurate, structured, and ready for review or filing. For example, I’ve helped organize financial documents and clean up data, reducing errors and making reporting more efficient. While I’m not a licensed CPA, I’m detail-oriented, quick to follow guidelines, and experienced in supporting finance and accounting tasks to ensure everything is prepared accurately. I’d be happy to assist you in streamlining your tax preparation process. All the best, Wika Utami P.S. Could you share which country’s tax regulations are involved?
$250 USD in 7 days
0.0
0.0

Hii , i have been working in Indian tax firm and I am interested in us taxation , i have theoretical knowledge and i have been looking for some projects to get hands on experience. If i get this opportunity it would be beneficial for me , I hope i can do better work with accuracy. Thank you, will be greatful to get the opportunity.
$500 USD in 7 days
0.0
0.0

As an experienced and qualified CPA with a focus on tax preparation, I understand the unique challenges faced by international startups like ReportsAI. My specialties include AP, AR, payroll, reconciliation, and most importantly for your project, tax preparation. Over the years, I have successfully filed numerous Form 5472 cases for foreign-owned US corporations such as yours. Studying your project's details, it aligns closely with my expertise and I have no doubt about my ability to meet your expectations within expedited timeline requirements.
$600 USD in 2 days
0.0
0.0

Thank you for considering my expertise for your US tax filing needs. I am CA Faisal Majid, an Indian Chartered Accountant, and I possess a wealth of experience in US Accounting and Taxation as well as Fluency in working on various platforms including Case ware, Oracle, and QuickBooks, which perfectly aligns with your project requirements. I have effectively handled the tax returns for foreign-owned US Corporations in the past even with intricate tasks like filing Form 5472. Moreover, my familiarity with cross-border setups will enable me to tackle the complexities involved in your US operations along with your Kenyan subsidiary's financial transactions. My proficiency in ensuring correct categorizations, combined with basic review of Quickbooks reassuring for you regarding that aspect. With a keen eye for detail and a strong commitment to delivering top-notch results within agreed timelines, I can assure you that your entire report - Form 1120, Form 5472 and any supporting schedules required - will be meticulously prepared and filed. Furthermore, in adherence to your requests, I'll provide a concise yet comprehensive brief explaining each filing for your records. Best Regards CA Faisal Majid
$275 USD in 6 days
0.0
0.0

Hello, I can assist you with the 2025 tax filing for Inc (Delaware C-Corp) including Form 1120 and Form 5472, ensuring full IRS compliance for a foreign-owned corporation. I have experience working with foreign-owned US entities, early-stage startups, and cross-border structures, and I understand the importance of correct reporting, especially for Form 5472 compliance. Scope of Work: • Preparation & filing of Form 1120 (Corporate Tax Return) • Preparation & filing of Form 5472 (Foreign-Owned Corporation Reporting) • Review of QuickBooks to ensure correct classification • Verification of intercompany loan treatment (basic compliance review, no full transfer pricing study required) • Supporting schedules and filing documentation Timeline: I can complete the filing within 3–5 business days after receiving all required documents.
$300 USD in 2 days
0.0
0.0

Hi there, I’ve worked with foreign-owned US companies and early-stage setups like yours, so your structure and transactions are quite familiar to me. I can review your books, ensure everything is correctly classified, and complete the filings smoothly and accurately. I’m interested in your project and ready to get started to discuss further over chat. Best regards, ANJALI
$400 USD in 7 days
0.0
0.0

Hello, I am a Chartered Accountant (CA) and Certified Public Accountant (CPA) with experience in U.S. corporate taxation, especially for Delaware C-Corps with foreign ownership and cross-border structures. I can assist you with the preparation and filing of your 2025 corporate tax return, ensuring full IRS compliance while keeping things simple and efficient for your early-stage setup. What I will handle: Preparation & filing of Form 1120 for your Delaware C-Corp Review and proper treatment of foreign ownership & reporting requirements Analysis of intercompany transaction ($10,000 loan) and compliance treatment Ensuring correct classification of contractor payments Guidance on any additional filings (if applicable) Given your low transaction volume, I will ensure a cost-effective and accurate filing with quick turnaround. Please share access to your financials (bank statements, bookkeeping, invoices), and I can get started immediately. Looking forward to working with you. Best regards, Pankaj Jadav (FinAccurex)
$250 USD in 2 days
0.0
0.0

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