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Meet the Founder
Meet our Team
Our Book
Our Partners
Careers
Countries
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Australia
Brazil
Canada
Czech Republic
Denmark
Finland
France
Germany
Hong Kong
Ireland
Israel
Italy
Japan
Mexico
Netherlands
New Zealand
Norway
Panama
Portugal
Singapore
Spain
Sweden
Switzerland
United Kingdom
Tax Services
+
American Tax Services
Global Mobility Tax
Corporate
Pay
Resources
+
Foreign Business Reporting for US Expats
+
Form 5471 Filing Requirements
GILTI Tax Explained for US Expats
Form 8865 Filing Requirements (2026 Guide for US Expats with Foreign Partnerships)
Controlled Foreign Corporation (CFC) Rules Explained for US Expats
Form 5472 Foreign-Owned LLC Reporting
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Company Formation Resources
Company Formation Resources
1 Minute read
Late Form 5471: What to Do If You Forgot to File
If you forgot to file Form 5471, you may need to amend your previous US tax return to include the mi…
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Company Formation Resources
1 Minute read
Form 5471 vs. Form 5472: Which Form Do You Need to File?
Form 5471 reports a US person’s ownership stake in a foreign corporation. Form 5472 reports tr…
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Company Formation Resources
1 Minute read
Pro Forma 1120 for Foreign-Owned Single-Member LLCs
A pro forma Form 1120 is a stripped-down version of the corporate income tax return that foreign-own…
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Company Formation Resources
1 Minute read
Owning a Danish ApS as an American: Form 5471, GILTI, and What Most Owners Miss
Americans who own a Danish ApS may have additional US tax and reporting obligations, including Form …
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Company Formation Resources
1 Minute read
Form 5471 Ownership Rules: Direct, Indirect, and Constructive
Form 5471 ownership rules determine whether a US person must report a foreign corporation. You may b…
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Company Formation Resources
1 Minute read
Form 5471 Filing Exemptions for US Shareholders
Can you be exempt from filing Form 5471? Yes. While most US shareholders owning 10% or more of a for…
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Featured
1 Minute read
Common Form 5471 Filing Mistakes
Common Form 5471 filing mistakes include choosing the wrong filer category, overlooking ownership ru…
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Company Formation Resources
1 Minute read
Form 5471 Penalties: How to Avoid the $10,000 Fine
Failing to file Form 5471 triggers an automatic $10,000 penalty per foreign corporation, per year, r…
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Company Formation Resources
1 Minute read
Form 5471 Schedules Explained: A Complete Guide for US Shareholders
IRS Form 5471 has 13 schedules (A through R) covering ownership, financials, income, taxes, E&P,…
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