How do I file Form 7004 to extend my foreign-owned LLC's Form 1120 deadline?
My foreign-owned single-member LLC files a pro forma Form 1120 with Form 5472 attached. The deadline is April 15 but I'm not going to be ready in time because my bookkeeper is behind. Can I file Form 7004 to get an extension? Does the extension also cover the Form 5472? I need to know the exact steps since this is my first time filing for an extension on a business return.
Related Questions
Can my foreign-owned LLC file Form 7004 to extend the Form 5472 + pro forma 1120 deadline?
I missed the April 15 prep window for my foreign-owned single-member Wyoming LLC. I haven't filed Form 5472 + pro forma 1120 yet. Can I file Form 7004 to push the deadline to October 15? I've heard it...
My LLC only files Form 5472 with a pro forma 1120. On Form 7004 do I still use the 1120 code?
I am in Canada and my accountant is preparing an extension for my foreign-owned single-member LLC. Since the business is disregarded, I assumed there would be some special code for Form 5472 itself. B...
My accountant filed Form 7004 for the LLC. Does that also extend my own 1040-NR deadline?
I am a Spanish founder with a foreign-owned U.S. LLC, and my accountant filed Form 7004 because the Form 5472 package was not ready by the spring deadline. At first I felt relieved, but then I realize...
Can I file Form 4868 for an extension on my 1040-NR as a non-resident alien?
I'm a non-resident alien with U.S. rental income and I'm still waiting for some documents from my property manager. April 15 is coming up fast. Can I file Form 4868 to get an extension? Also, I've hea...
How do I confirm the IRS actually received my faxed Form 5472 + pro forma 1120?
I just sent my Form 5472 package by fax to 855-887-7737 from an online fax service and got a transmission receipt back. But the IRS itself never sent any acknowledgment. I'm a foreign owner abroad and...
I keep wiring money from my personal foreign account into the LLC. How do I decide whether that was capital or a loan for Form 5472?
I live in Brazil and own a single-member Delaware LLC. Over the last year I sent several personal wires into the company to cover software bills, contractors, and a few large formation costs. I never ...
Can I sign the pro forma 1120 abroad and fax the Form 5472 package from outside the U.S.?
I live in Dubai and will not be in the United States before the filing deadline. My preparer says the foreign-owned LLC filing package may need to be faxed to the IRS under the special Form 5472 rules...
My advisor says the treaty protects me, but do I actually need Form 8833 if no U.S. tax ends up due?
I am in France and use a Delaware LLC for consulting. My advisor says the treaty should protect me because there is no permanent establishment in the U.S., and that my U.S. tax may be reduced to zero ...
My foreign tax was refunded after I already claimed the credit. Do I just adjust this year's Form 1116, or do I need to amend prior years too?
I live in Canada and in 2026 I received a partial refund of Canadian tax that I had previously claimed as a foreign tax credit on my U.S. return. The refund relates mostly to my 2024 U.S. tax year. I ...
My LLC is filing Form 5472, but does that mean I personally also file Form 1040-NR?
I live in South Korea and own a Delaware single-member LLC. My preparer is getting ready to file Form 5472 with the pro forma Form 1120 because I had owner funding and reimbursements during the year. ...
Have a similar question?
ForeignLLCTax members get expert answers with IRS citations. One CPA consultation costs $200+. Full access is $9.99/month.
Become a Member — $9.99/moDisclaimer: All content on ForeignLLCTax.com is created by a tax professional and is provided for general educational and informational purposes only. It does not constitute tax, legal, or accounting advice, and should not be relied upon as such. Every tax situation is different — for advice specific to your circumstances, please consult a licensed CPA, Enrolled Agent, or tax attorney. By using this website, purchasing a subscription, or accessing any tools or services, you acknowledge that no client-professional relationship is established between you and ForeignLLCTax.com or its operators. This website is not affiliated with the IRS.


