United States federal filings
US Tax and Filing Scope
Corporate, partnership and individual non-resident obligations, each reviewed against the entity structure and the records behind it. Filing work proceeds only where the appropriate authorisation applies.
1040 / 1040-NR
Individual filings
1120 / 1065
Corporate and partnership
5472
Foreign-owned disclosure
Service schedules
Filings by entity and individual
Each schedule below is prepared from reconciled records, with the filing type matched to the taxpayer and the reporting entity.
Individuals
Forms 1040 and 1040-NR
Form 1040 for US residents and Form 1040-NR for non-resident individuals with US-source income, prepared from documented income and deduction records.
Corporations and partnerships
Forms 1120 and 1065
Form 1120 for corporate returns and Form 1065 for partnership returns, supported by general ledger reconciliations tailored to the entity structure.
Foreign-owned entities
Form 5472 and bookkeeping
Form 5472 disclosure for reportable transactions with foreign related parties, alongside monthly bookkeeping that keeps the records ready for filing.
Record-keeping standard
Documentation for foreign-owned US entities
Single-member LLCs with foreign owners carry reporting obligations that differ from a domestic setup. We begin with a clear general ledger, reconcile it to bank and payment records, and identify the transactions with related parties that require disclosure.
Filing claims depend on the taxpayer's status and on the authorisation that applies in each case. We confirm the entity structure and filing scope before any return is prepared, so that each form reflects what the records support.