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Level 1
December 7, 2019
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I have an individual client who is a green card holder. He is a single owner of an LTD incorporated in India. Do I file 5471 or 1120F for him besides the 1040?

  • December 7, 2019
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Best answer by sjrcpa

5471 is part of his 1040.

Perhaps GILTI and FBAR, too.

Not enough info to know if LTD needs to file 1120F, or anything in US.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

5471 is part of his 1040.

Perhaps GILTI and FBAR, too.

Not enough info to know if LTD needs to file 1120F, or anything in US.

The more I know the more I don’t know.