A Compliance Calendar for Foreign-Owned LLCs (5472, 1120, 7004)
Map the key dates for Form 5472, pro forma 1120, and extensions so you never miss a deadline.
February 12, 2026
5 min read
A Compliance Calendar for Foreign-Owned LLCs (5472, 1120, 7004)
Non-resident owners do not need a complicated system, just a clear calendar. This guide outlines the core dates so your Form 5472 package stays on track.
Compliance calendar
The core dates to track
Form 5472 + pro forma 1120: Typically due April 15 for calendar-year filers.
Form 7004 extension: Due the same day as the original filing date.
State annual reports: Vary by state; track each state deadline per LLC.
A simple monthly routine
January: confirm company info and owner details.
February: reconcile reportable transactions.
March: finalize Form 5472 totals and draft the pro forma 1120.
April: file or extend with Form 7004.
How ForeignOwnedLLC helps
ForeignOwnedLLC keeps deadlines visible and tied to your LLC profile. Reminders surface key dates, and your transaction ledger keeps Form 5472 totals accurate all year.
If you want a single dashboard that manages your compliance calendar and filings, ForeignOwnedLLC keeps everything organized.
