2025 IRS FORMS 1120 5472 ( English version)

IRS FORMS 1120 - 5472

Collection of information necessary to prepare IRS forms (1120 and 5472)
Fiscal Year for form preparation
Is this an amended return? Check only if you are making any corrections to this return
Company Name
The sample LLC
Company Address

1234 Main Street

Apto, Suite, Piso, Oficina

CityState / Province

Zip Code
EIN (Employer Identification Number)
Company tax ID - 9 digits
Opening Date

MonthDayYear
Month/day/year (American format)
Does any of the following apply?
Briefly describe your business activity
Ex: Digital Marketing
Select the NAICS code that best describes your main business activity.
Main countries where you conduct business
Ex: US, Spain, LATAM
Name - Last name and address of the owner (outside USA)
Humberto Perez Calle 29 Poligono 42 Alcorcon Madrid Spain 28921
Country of personal tax residence
Usually resides
Indicate your country of tax residence
Date of birth

MonthDayYear
Date
Country of citizenship
Usually resides
Indicate your country of citizenship
Transactions between the LLC and the Owner

Answer ONLY those that apply. Amounts must be stated in US dollars and are annual amounts.
Company expenses paid with personal money - Apps, memberships, consulting or accounting
ex: 4300 USD
Company expenses paid with personal money - Business insurance
ex: 15000 USD
Company expenses paid with personal money - Inventory
Company expenses paid with personal money - Others
Were there money transfers between you and the company?
Contributions - Distributions

Money you transferred to the company or the company transferred to you.
Annual contribution of the owner to the company
ex: 5000 USD
Annual distribution from the company to the owner
ex: 20000 USD
Did your company have income of $40 million or more?
Estimated amount of income (If zero, just put 0)
Exact values are not necessary
Estimated amount of profit after expenses (If zero, just put 0)
Exact values are not necessary
Did you have transactions with close relatives or companies where you are a partner?
Related Third Parties

If you answered yes to the previous question, please contact us to add additional 5472(s).
Name of related person or company and address
Ricardo Perez Calle 29 Poligono 42 Alcorcon Madrid Spain 28921
Country of related party residence
Type of transaction
Amount in USD
Relationship with the company or person
Do you additionally have any other family member or company where you have a share to add?
Name of the related person or company and address
Ricardo Perez Calle 29 Poligono 42 Alcorcon Madrid Spain 28921
Country of residence of the related party
Type of transaction
Amount in USD
Relationship with business or person
FBAR - FINCEN

Report of Foreign Bank and Financial Accounts
Has your company had bank accounts outside the USA?
Example: Wise account in Euros with IBAN
In this or any other account outside the USA, have you ever had a transaction of $10,000 or more, or a balance of $10,000 or more?
Only for accounts in the company's name outside the USA.
If you answered “Yes” to both questions about foreign accounts, your company will need to file the FBAR. This service has an additional cost of $125. Check below if you want us to prepare it. Payment link will be sent after completing the application.
Add FBAR (+$125)
Please enter the amount you recall was your highest balance exceeding $10,000 (Estimated allowed)
Bank Name
Example: WISE EUROPE S.A
Account Number
IBAN Number
Bank Address

Street and Number - Example: Rue du Trone 100 (do not use symbols above)

CityCountry

Zip CodeCountry
BOI - Beneficial Owner Information. Managed through FINCEN. This service has an additional cost of $99. Check below if you want us to prepare it. Payment link will be sent after completing the application.

One-time processing through FINCEN
Add BOI (+$99)
Please attach photo of your Passport (Only if you need us to make the BOI report)

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Company Formation Documents
Please attach State Registration Document (Articles of Organization or Certificate of Formation)

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Please attach EIN letter from IRS

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Email
example@example.com
Phone (+Country code + Number)
Example: +34 612345678
Do you use WhatsApp on this number?
Alternative number for WhatsApp (international format)
Example: +34 612345678
I authorize USA Tu LLC to prepare my official forms with this information.
Signature
7️⃣ Confirmation and authorization
Should be Empty:

IRS FORMS 1120 - 5472

Transactions between the LLC and the Owner

Contributions - Distributions

Related Third Parties

FBAR - FINCEN

If you answered “Yes” to both questions about foreign accounts, your company will need to file the FBAR. This service has an additional cost of $125. Check below if you want us to prepare it. Payment link will be sent after completing the application.

BOI - Beneficial Owner Information. Managed through FINCEN. This service has an additional cost of $99. Check below if you want us to prepare it. Payment link will be sent after completing the application.

Company Formation Documents

7️⃣ Confirmation and authorization