Who does what
What’s Automated. What a Person Owns.
Written back · February
“The Korean parent paid two invoices on Northwind’s behalf.”
Recorded as related-party transactions when they happened, so Form 5472 was ready with the return.
✦ Automated
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Twelve months of books, categorised and confirmed close by close
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Payments to related parties abroad categorised as they happen, for Form 5472
A licensed CPA owns
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Preparing and signing every return
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Deadlines, extensions and the positions the return takes
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Your questions about it
What’s included
The Returns a US Company Owes
01
Federal corporate income tax, Form 1120
02
State income and franchise tax returns for the states you file in
03
Delaware franchise tax and annual report
04
Form 5472 for foreign-owned US companies, one per related party abroad
05
Form 5471 for US companies that own 10% or more of a company abroad
06
Extensions, filed on time when the return will be later
Why it runs on one context engine
01
No year-end catch-up
The return is prepared from closes that were confirmed every month or quarter, not from a shoebox in March.
02
Cross-border is built in
Payments between your US company and a parent or affiliate abroad are tracked all year, so Forms 5472 and 5471 are ready when the return is.
03
Nothing to chase in March
Every document the return needs was collected when the transaction happened.
FAQ
Questions
Do I need arclow to keep my books to use you for tax?
My company is owned from outside the US. What do I file?
When are the deadlines?