I formed a Delaware SaaS LLC with Stripe Atlas from India. If I have no U.S. office, is Form 5472 my only filing?
I am based in Bangalore and formed a Delaware single-member LLC through Stripe Atlas in early 2024 for a B2B SaaS product. We are around $90,000 ARR, with about 70% of customers in the U.S. and the rest in Europe. I do all product, support, and sales calls from India and have never visited the U.S. since forming the company.
My confusion is that some people say I only need Form 5472 plus the pro forma 1120, while others say U.S. customers automatically mean U.S. tax. I also paid some AWS and legal costs personally before the LLC bank account was ready. I want to understand the likely baseline before I hire a preparer.
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