Form 5472 Business Intake Questionnaire

Next-N-Line Tax Services form 1120+ Business Intake & Foreign Ownership Questionnaire
Business Information
Legal Business Name:
DBA (if any)
EIN:
Incorporation State:
Incorporation Date:

MonthDayYear
Date
Principal Business Activity:
Accounting Method:
Ownership Information
Owner Name:
% Ownership:
U.S. or Foreign Address:

Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry of Citizenship
Is the business 25% or more Foreign- Owned?

YesNo
If Yes provide details of foreign parent company or individual
Business Activity for the Year
Gross Receipts/Sales
Cost of Goods Sold:
Operating Expenses:
Assests purchased or Sold?

YesNo
Did you pay dividens or distribution?

YesNo
Foreign Transactions (Form 5472 Specific)
Did the company have any transactions with foreign owners, affilates ,or related parties?
If Yes, Check all that apply and provide amounts:
Other specify
Prior Year Information
Did You file form 1120 last year?

YesNo
Did you file form 5472 last year?

YesNo
Phone
Email
example@example.com
Form 5472 Specific Questions
Provide the names addresses and ownership percentages of foreign shareholders:
Provide details of each transaction with foreign related parties amounts type dates
Is your business a U.S. corporation with at least 25% foreign ownership?

YesNo
Is your business a foreign corporation engaged in a U.S. trade or business?

YesNo
Do you have any foreign shareholders who directly or indirectly own 25% or more of the company?

YesNo
Have there been any transactions between your business and related foreign parties (e.g., sales, loans, payments)?

YesNo
What is the tax year for the business
Person Name Completing the Orgainizer
The responsible party sign here

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Form 1120 + Form 5472 Business Tax Filing (Foreign-Owned)
$499.00 Quantity

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$0.00
Certification / AcknowledgmentI declare that the information provided above is true, correct, and complete to the best of my knowledge.
Form 5472: Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business. This form reports transactions between the corporation and related foreign parties. Filing ensures compliance with IRS rules. Failure to file can result in penalties of $25,000 or more.
Date

MonthDayYear
Date

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