US Company
Bookkeeping for a Foreign-Owned US LLC
Form 5472 wants numbers that came from somewhere. A spreadsheet with three unlabeled transfers is not a ledger. We keep books that support the filings we already sell. Scope and price come after we see the accounts. This is not a CFO service and not a CPA audit.
Books exist to tell the truth on a form
We categorize owner contributions, owner draws, processor payouts, ads, software, and transfers between personal and company accounts. That split is the 5472. If you want management dashboards, inventory costing, or multi-entity consolidation, say so — that is a different quote, and it may be more than we take on.
Price is not on the public grid
Unlike the $249 SMLLC federal packet, bookkeeping depends on volume. The tax-filing page already says it is quoted after review. This page does not invent a monthly number we have not published.
Who this is for
One business account, modest traffic
The usual remote LLC. We can often keep this current year-round.
A year of chaos
Personal and company mixed. Cleanup before 5472.
Processor-heavy seller
Payouts, reserves, and fees need their own lines.
DIY filer who wants a review
You kept the books. We check them against the return. That is the guidance package territory, quoted if the review is deep.
What you get
Owner versus company
The split Form 5472 actually asks for.
Processor fees visible
Gross sales and fees are not the same number.
Year-end package
Totals we can drop onto the filing engagement.
No fake audit stamp
Compiled books for filing. Not an audited opinion.
How the process works
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1
Access
Read-only export or accountant access. We do not need your password in a chat.
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2
Chart of accounts
Short, boring, and matched to the filings.
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3
Monthly or batch
Current work monthly. Old years in batches.
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4
Hand-off to filing
The ledger becomes the 5472 or 1065 inputs.
What we need from you
- Business bank and processor exports.
- A note on what “transfer to myself” meant.
- Invoices if you issue them.
- Prior books, if they exist, even if they are ugly.
Read this before you start
- We will not fabricate receipts.
- Crypto, inventory, and payroll can push the work past a simple ledger.
- If you need a licensed CPA review or audit, that is another firm.
Common mistakes
Running ads from a personal card and never recording them
Then arguing the 5472 “has no transactions.”
One bucket called “misc”
That bucket is where penalties hide.
Changing accounting apps every quarter
Pick one export and stay with it for the year.
Asking us to “make profit look smaller”
No. The books follow the bank.
FAQ
Scriplit LLC is a Wyoming company that helps non-residents form US LLCs and prepare US information and tax filings. We are not a CPA firm or a law firm. This page is general information, not advice for your facts. Home-country tax, treaties, and your actual activity can change the result.
Related
Next steps on Scriplit
Export the last three months of the business account
That file tells us whether this is a light-year ledger or a reconstruction. We quote before we start.