
Susan
Expert US Tax Consultant, Foreign Owned LLC and Form 5472 Specialist
Kompetenzen

Meine Dienstleistungen


Arbeitserfahrung
International Tax Advisor (US Market Entry & Structuring)
Tax Prep Guys • Freiberufler
Dec 2024 - Present • 1 yr 5 mos
Advised international entrepreneurs entering the US market on tax-efficient structures and compliance strategies. . Guided clients in setting up US LLCs with proper tax classification and reporting obligations. . Provided strategic advice on cross-border taxation and Tax Residency status. . Helped clients leverage Double Taxation Avoidance Agreements to reduce tax burden. . Reviewed business models to ensure compliance with US tax laws while optimizing profitability. . Delivered ongoing advisory support for scaling businesses internationally.
US Tax Filing Specialist (Non-Resident & LLC Compliance)
Tax Relief Advocates • Freiberufler
Sep 2023 - Present • 2 yrs 8 mos
Focused on preparing and reviewing US tax filings for foreign-owned entities and non-resident individuals. . Prepared accurate filings for Form 5472 and Pro Forma Form 1120 to ensure full compliance. . Handled Form 1040-NR filings, including income classification and deductions. . Identified compliance gaps and corrected late/missed filings to minimize IRS penalties. . Assisted clients in maintaining proper financial records aligned with IRS requirements. . Supported first-time filers with step-by-step guidance on US tax obligations.
Senior US Tax Consultant (International Compliance)
Tax Prep Guys • Freiberufler
Feb 2023 - Present • 3 yrs 3 mos
Specialized in US tax compliance for non-resident entrepreneurs and foreign-owned US LLCs. Provide end-to-end support to ensure full IRS compliance while minimizing tax risk. Prepare and file Form 5472 and Pro Forma 1120 for foreign-owned US LLCs, helping clients avoid $25,000 IRS penalties . Assist non-residents with 1040-NR filings and tax treaty benefit claims . Advise international clients on US tax obligations, EIN requirements, and entity structuring . Ensure accurate record-keeping and compliance with IRS reporting standards ; Support global entrepreneurs in maintaining fully compliant US business operations . Deliver personalized, transparent consulting tailored to each client’s business model