Form 5472 for a Foreign-Owned Delaware LLC

Tax Professional Preparation → Named Licensed CPA Review → $299 Flat Rate, All-In

Formation in Delaware does not by itself create a Form 5472 obligation. Federal tax classification, foreign ownership, and reportable related-party transactions determine whether a filing may be required.

Delaware LLC annual tax

Delaware LLCs do not file an annual report with the Division of Corporations, but they generally must pay the state's annual LLC tax.

• The Delaware Division of Corporations currently lists a $400 annual tax for domestic and foreign LLCs.
• The tax for the prior year is due on or before June 1.
• This Delaware payment is separate from any federal Form 5472 and pro forma Form 1120 obligation.

Delaware Division of Corporations — LLC/LP/GP Tax Instructions

What the $299 federal service includes

For eligible straightforward filings, the service includes tax professional team preparation of Form 5472 and the applicable pro forma Form 1120, named licensed CPA review, client approval and signature, applicable IRS submission, and written transmission confirmation.

AI may help identify a likely business or NAICS code. AI does not prepare the return, classify transactions, determine filing positions, or perform CPA review.

Verify the CPA credentials or start the $299 filing process.