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🇸🇦 Saudi Arabia ITIN Service

IRS Form 5472 for Saudi-Owned US LLCs

Form 5472 · $25,000 Penalty · Foreign-Owned LLC | IRS Certifying Acceptance Agent

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⚠️ No US–Saudi Tax Treaty: Saudi Arabia has no income tax treaty with the United States. Standard withholding rates apply (30% on US-source income) — but your ITIN + W-8BEN is still required for US platform and IRS compliance.
⚠️ Only use an IRS Certifying Acceptance Agent (CAA): A CAA can certify your original documents so you don't need to mail your passport to the IRS. ITINPlus operates as a CAA — we handle everything remotely via email.

Form 5472 Obligations for Saudi LLC Owners

Understanding Form 5472 for Saudi LLC Owners

IRS Form 5472 (Information Return of a 25% Foreign-Owned US Corporation or a Foreign Corporation Engaged in a US Trade or Business) must be filed annually for every foreign-owned US LLC. The $25,000 penalty for non-filing is automatic and difficult to waive.

The form reports all 'reportable transactions' between you (the foreign owner) and your US LLC — including capital contributions, distributions, loans, and service payments. The foreign owner's ITIN is required on the form.

How It Works — 4 Simple Steps

1
Email Us
Send your details to apply@itinplus.com and we'll confirm eligibility.
2
Send Documents
Upload passport, tax forms, and supporting documents. We certify originals — no mailing required.
3
IRS Filing
We prepare and file Form W-7 with the IRS on your behalf as your CAA.
4
ITIN Received
Your ITIN arrives in 8–14 weeks. We notify you immediately.
$99
Flat fee · No hidden charges · Renewal: $199 · EIN add-on: $50

Frequently Asked Questions

Does Saudi Arabia have a US tax treaty?

No. Saudi Arabia has no income tax treaty with the United States. Standard 30% withholding applies to US-source income unless you file a W-8BEN with your ITIN.

What is the processing time for an ITIN?

ITIN processing takes 8–14 weeks after the IRS receives your Form W-7. ITINPlus submits directly as your Certifying Acceptance Agent (CAA).

How much does ITINPlus charge?

$99 flat fee for a new ITIN application. Renewals are $199. You can add EIN formation for $50 extra.

Do I need to mail my passport to the IRS?

No. As a CAA, ITINPlus certifies your passport copy so you keep your original. Documents are handled via email.

What form do I use to apply for an ITIN?

IRS Form W-7 (Application for IRS Individual Taxpayer Identification Number). ITINPlus prepares and files this on your behalf.

What counts as a reportable transaction for Form 5472?

Reportable transactions include contributions to the LLC, distributions from the LLC, loans between you and the LLC, and any sale of property or services between you and the LLC.

When is Form 5472 due?

Form 5472 is attached to the LLC's pro forma Form 1120 and is due by April 15 (or the extended deadline of October 15). ITINPlus can refer you to a US tax professional for the actual filing.

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