
Foreign-Owned U.S. C Corporation – Compliance & Advisory Package
Flat-Fee Annual Service for International Entrepreneurs with U.S. C Corporations Managed by: O & G Tax and Accounting Services, LLC
💼 Who This Is For
This service is built for non-U.S. persons who own a C Corporation registered in the United States (Delaware, Wyoming, Florida, etc.) and are operating their business from abroad. Whether you’re running a SaaS business, ecommerce store, consulting firm, or digital agency, this comprehensive solution ensures your U.S. C Corp stays compliant, tax-efficient, and audit-ready year-round.
✅ What’s Included
📊 Monthly Bookkeeping & Financial Management
- Full-service monthly bookkeeping using QuickBooks Online
- Categorization of income and expense transactions
- Monthly bank and merchant account reconciliations
- Delivery of financial reports (P&L, Balance Sheet, etc.)
- Year-end closing, journal adjustments, and workpapers
- EFTPS setup + guidance on quarterly estimated corporate tax payments
🧾 IRS Compliance Filings (Required for Foreign-Owned C Corps)
- Form 1120 (U.S. Corporation Income Tax Return)
- Form 5472 (Information Return of a 25%+ Foreign-Owned U.S. Corporation)
- Reporting of all related-party transactions and foreign shareholder activity
- On-time e-filing to prevent $25,000+ penalties under IRC §§ 6038A and 6038C
ITIN Application (Optional, If Needed)
- Form W-7 preparation for foreign owners needing a U.S. Individual Taxpayer Identification Number (ITIN)
- Includes legal memorandum supporting the application
- Use ITIN for U.S. bank compliance, IRS filings, Stripe/PayPal identity checks, etc.
📞 Ongoing Advisory Access
- Unlimited email support with your assigned CPA and tax attorney
- Up to 12 strategy calls per year (monthly or as-needed)
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Guidance on:
- How to pay yourself legally (salary vs dividends)
- Transfer pricing & related-party services
- Repatriation of profits
- Expanding or restructuring your U.S. presence
- U.S. tax treaty optimization and double taxation mitigation
🏛 State-Level Compliance Support
- Guidance and reminders for annual reports and franchise taxes (Delaware, Wyoming, Florida, etc.)
- Help with multi-state sales tax nexus analysis if your business sells to U.S. customers
- Support for state tax registrations where applicable
📐 Corporate Tax Strategy & Planning
- Year-end tax optimization session for profit distribution, deductions, and planning
- Advisory on corporate restructuring, new C Corp or LLC formations
- IRS filings for EINs, elections, and other registrations
💰 Flat Annual Fee: $8,000 USD
(Billed annually or $667/month)
Includes:
- One foreign-owned U.S. C Corporation
- IRS Forms 1120 + 5472
- Monthly bookkeeping (up to $120,000/year in revenue or expenses)
- CPA and U.S. tax attorney oversight
- ITIN support if needed
- Franchise tax & state reporting support
- Monthly advisory sessions + unlimited inquiries
🟨 Add-On Services (As Needed)
- Additional Corporations or Multi-Owner Entities: +$1,500-$2,000/year
- Bookkeeping catch-up or clean-up: Custom quote
- IRS notices, audits, or dispute representation: Priced per engagement
⚖️ Why Work with O & G
- 🎓 Dual Credentials: Your advisor is both a U.S. CPA and licensed tax attorney
- 🌍 Global Experience: We specialize in non-resident founders and cross-border structures
- 💵 No Surprise Billing: Transparent flat-fee pricing
- 🇺🇸 U.S.-Based Expert Support: Responsive, year-round access to your advisor
📌 How to Get Started
- [Click here] to schedule a free 15-minute consultation
- We’ll issue a formal engagement letter and invoice
- Onboarding starts within 24 hours—we handle compliance, so you can focus on growth
***Disclaimer: This communication is not intended as tax advice, and no tax accountant/Attorney client relationship results**