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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?

s-parker-writer
Level 1
 
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sjrcpa
Level 15

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.

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sjrcpa
Level 15

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.
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