Foreign-Owned U.S. C Corporation – Compliance & Advisory Package

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)
  • 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**

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