USA Tax Advisory · Delivered From India

Best tax advisory in the USA, run from India.

Legalkarobar.com keeps Indian founders with a Delaware or Wyoming LLC, and NRIs with income on both sides of the border, fully compliant with the IRS — Form 5472 and 1120 filing, ITIN applications, FATCA and FBAR reporting, and US-India DTAA planning, coordinated with your Indian filings by one team.

5472 Foreign-Owned LLC1120 Pro Forma ReturnFBAR Foreign AccountsFATCA Form 8938ITIN Taxpayer IDDTAA Treaty Relief
8
US Tax Filing Services
2
Countries Coordinated
24hr
Consultation Response Time
50
US States Covered for Nexus
What We File

Every US tax touchpoint an Indian-owned business hits

From your first IRS filing as a foreign-owned LLC to ongoing state and treaty compliance — one team manages the paperwork so a missed deadline never becomes a penalty.

Form 5472 & 1120 Filing

Annual information return filing for single-member LLCs at least 25% owned by a non-US resident, including the pro forma Form 1120.

ITIN Application & Renewal

IRS Individual Taxpayer Identification Number applications for founders and directors who need a US filing identity but no SSN.

FATCA & FBAR Advisory

Foreign Bank Account Report and Form 8938 filing for NRIs and green card holders with financial accounts back in India.

US-India DTAA Tax Planning

Treaty analysis and Tax Residency Certificate support so the same income isn't taxed twice across both countries.

Delaware & Wyoming LLC Compliance

Registered agent coordination, annual franchise tax, and state report filing for LLCs owned from India.

US Sales Tax Nexus & Registration

State-by-state economic nexus assessment and sales tax registration for founders selling to US customers.

IRS Notice & Audit Response

Review and response drafting for IRS notices, plus penalty abatement requests where reasonable cause applies.

Cross-Border Entity Structuring

Structuring advice for founders running an Indian company alongside a US entity, covering FEMA and IRS obligations together.

Who This Is For

Built for founders and NRIs, not for domestic US filers

If any part of your income, entity, or bank accounts sits in both India and the US, one of these profiles likely matches you.

LLC

Indian Founders With a US LLC

You registered a Delaware or Wyoming LLC to sell on Stripe, Amazon, or to US clients, and now owe Form 5472/1120 every year regardless of profit.

NRI

NRIs & Green Card Holders in the US

You live in the US but still hold Indian bank accounts, property, or investments that trigger FBAR and FATCA reporting obligations.

D2C

Indian Exporters Selling to US Customers

Growing US sales mean growing sales tax nexus exposure across multiple states, on top of your existing India GST obligations.

DTAA

India-Based Consultants Billing US Clients

You invoice US clients directly and need to claim DTAA relief correctly so withholding tax isn't paid twice on the same fee.

USCO

US Companies With Indian Operations

A US-headquartered company setting up or running an Indian subsidiary or contractor arrangement that needs both sides tracked.

W-8

India-Based Freelancers & Contractors

You receive 1099 or W-8BEN-reported payments from US platforms and need to file correctly on the Indian side to match.

Structure & Obligations

Which US structure are you actually filing for?

The IRS forms you owe depend entirely on how your US entity is structured — this is the comparison we walk every client through first.

EntityKey IRS Form(s)Filing DeadlineIndia-Side Filing NeededTypical Use Case
Single-Member LLC (Foreign-Owned) Form 5472 + pro forma 1120 April 15 (extension to Oct 15) FEMA reporting if funds move from an Indian account Solo founder running a US storefront or SaaS product
Multi-Member LLC Form 1065 + Schedules K-1 March 15 (extension to Sept 15) FEMA reporting for each Indian member's contribution Co-founders splitting equity across India and the US
C-Corporation (Foreign-Owned) Form 1120 + Form 5472 April 15 (extension to Oct 15) ROC filings if an Indian holding entity exists Startups raising US venture capital
NRI / Individual (No US Entity) Form 1040-NR, FBAR, Form 8938 April 15 (June 15 abroad extension) Indian income tax return for India-source income Consultants billing US clients directly, or NRIs with Indian assets

Not sure which row applies to you? Book a free tax review and we'll map your exact filing obligations before you commit to anything.

How We Work

From first review to a filed return, in four stages

A fixed process means nothing depends on you remembering a deadline.

1

Tax Position Review

We map your entity structure, ownership, and Indian income sources against the exact IRS and India-side forms that apply to you.

2

Filing Calendar & Structuring

A compliance calendar covering Form 5472/1120, state reports, GST, and FEMA deadlines, with any DTAA relief flagged upfront.

3

Preparation & IRS Filing

We prepare the returns, apply for an ITIN where required, and file directly with the IRS and relevant state authorities.

4

Ongoing Compliance

Renewal and filing dates tracked year over year, with nexus thresholds and treaty positions reviewed every cycle.

Why Legalkarobar.com

A single filer who understands both tax codes

Most US accountants don't track FEMA. Most Indian CAs don't track Form 5472. We built this practice specifically to close that gap.

Dual-country expertise
Filings on the US side are checked against your Indian obligations, not handled in isolation.
DTAA-first tax planning
We check treaty relief before filing, not after you've already overpaid on both sides.
Fixed, transparent pricing
Quoted per filing before any work starts — no hourly surprises on a $25,000-penalty form.
Direct access to your filer
You reach the person doing the filing, not a rotating support queue.
FILING CALENDAR Mar 15 — Form 1065 (Multi-Member LLC) Apr 15 — Form 5472 / 1120, FBAR, Form 8938 Jul 31 — India GST Annual Return Sep 15 — Extended 1065 Deadline Oct 15 — Extended 5472 / 1120 Deadline Nov 30 — India ROC Annual Filing (AOC-4/MGT-7)
Understanding the Filings

The two obligations founders miss most often

Form 5472 applies even at zero revenue

Founders often assume a filing requirement only starts once the LLC earns money. Form 5472 is triggered by foreign ownership of the LLC, not by income — an inactive LLC with no bank activity still owes the form every year it exists, and the $25,000 penalty for missing it does not depend on how much (or how little) the business made.

DTAA relief has to be claimed, not assumed

The treaty between India and the US doesn't apply automatically — you generally need a Tax Residency Certificate and the correct treaty-claim forms filed with each year's return. Skipping this step is the most common reason founders end up paying tax twice on the same consulting fee or royalty income.

FBAR and FATCA are two separate filings

NRIs frequently assume filing one covers the other. FBAR is filed with FinCEN once combined foreign account balances exceed $10,000; FATCA Form 8938 is filed with your IRS return at separate, generally higher thresholds. Both can apply to the same person in the same year, and both carry independent penalties for non-filing.

Sales tax nexus is state-specific, not national

There is no single "US sales tax" — each state sets its own economic nexus threshold, and crossing it in one state doesn't affect your obligations in another. Founders selling nationwide often need to register in a handful of states well before they'd expect, based on sales volume alone.

Client Feedback

What founders say after their first filing season

I had no idea my Delaware LLC owed Form 5472 with zero revenue. Legalkarobar.com caught it before the deadline and set up a calendar so it never happens again.

Rohit S.
Founder, Delaware-registered SaaS LLC

They handled my FBAR and FATCA filings alongside my Indian tax return in the same conversation. Two accountants in two countries were never this coordinated.

Priya M.
NRI, California

The DTAA advisory alone saved us from double withholding on every US client invoice. Straightforward process, no surprise fees.

Arvind K.
Independent Consultant, Bengaluru
Watch & Learn

How US tax filing works for an Indian-owned LLC

A four-minute walkthrough of Form 5472, ITIN applications, and claiming DTAA relief.

Prefer to talk it through instead? Book a free tax review and we'll walk you through your specific filings.

Questions, Answered

Frequently asked questions

Yes. A foreign-owned single-member LLC must file Form 5472 with a pro forma Form 1120 every year regardless of revenue. This is an information return, not an income tax bill, and the penalty for missing it starts at $25,000 whether or not the LLC earned anything.
Form 5472 reports transactions between a US entity and its foreign owner, such as capital contributions or loans. It applies to any LLC that's at least 25% foreign-owned and treated as disregarded, filed with the entity's tax deadline — April 15 for calendar-year filers, with extension to October 15.
Only if you need to file a US individual return or claim a DTAA treaty benefit and aren't eligible for a Social Security Number. Filing Form 5472 for an LLC alone doesn't require an ITIN. We review your filings first to confirm whether one is actually needed.
The treaty allocates taxing rights between both countries and allows a credit or exemption for tax already paid on the same income elsewhere. Claiming it correctly usually needs a Tax Residency Certificate and the right forms filed in both countries, which we prepare as part of the advisory.
An automatic $25,000 penalty applies per form per year, with more added if the IRS sends a notice and it's still unfiled after 90 days. Reasonable-cause abatement is sometimes possible for a first miss. We track deadlines to avoid this, and help with abatement if you've already missed one.
Possibly both. FBAR applies once combined foreign account balances exceed $10,000; FATCA Form 8938 has separate, generally higher thresholds and is filed with your return. We assess which applies based on your residency status and account balances.
It depends on economic nexus — most states require registration once your sales into that state cross a revenue or transaction threshold, even without a physical presence. We review your sales by state and handle registration wherever you've crossed a threshold.
Yes — it's the core of this service. We coordinate Form 5472/1120, FBAR/FATCA, and DTAA positions on the US side alongside your Indian ROC, GST, and FEMA filings, so nothing falls through the gap between the two countries.
Get Started

Book a free US tax review

Tell us about your US entity or NRI status and we'll map exactly which IRS and India-side forms apply to you, within 24 hours.

Coverage
India-based team, filing for founders across all 50 US states
Response Time
Within 24 hours, Monday to Friday
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