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US market-access pack
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The Form 5472 and Form 1120 compliance calendar
A foreign-owned US entity carries its own filing obligations, and missing one is easy to do when nobody has written the dates down. This page names the two filings the calendar tracks and how the pack keeps the dates current.
The two filings
Form 5472 and Form 1120 are named filings tied to a foreign-owned US entity. The pack's calendar carries each as its own row, alongside anything else your setup requires.
Who these apply to
These filings track back to having a foreign-owned US entity, which is exactly the situation the entity and EIN walkthrough sets up. If you sell through a US entity as a Vietnamese exporter, both filings are the kind of thing this calendar exists to track.
Where the dates come from
The date renders here only from a verified source. Until then, confirm with your accountant. The calendar is built so a verified date replaces that line without changing anything else on the row.
What the pack produces for this
A compliance calendar with Form 5472 and Form 1120 as named rows, in the format the template specification names, alongside a sales-tax nexus check and the rest of the market-access pack. The calendar organizes the filings you are responsible for. It does not prepare, sign or submit them.
Questions
- When exactly is Form 5472 due?
- The date renders here only from a verified source. Until then, confirm with your accountant.
- Does the calendar file these forms for me?
- No. It tracks the dates as rows. Filing is yours or your accountant's.
Have the record reviewed by the importer's customs counsel or licensed broker before use.