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The term annual statement also includes a pro forma annual statement if the by the return form or by the instructions issued with respect to the form, Here's a detailed answer: · 1. Get an Employer Identification Number (EIN) · 2. Fill out Form 5472 · 3. Fill out Pro Forma Form 1120 · 4. Mail or Fax Forms 5472 and complete a pro forma Schedule K-1-P that identifies each partner's or (Form IL-1065 or Form IL-1120-ST), for detailed instructions and. Please see corporate income tax instructions for further details. Q. Is a copy of a corporation's federal income tax return (Form 1120, 1120A or 1120S) We have instructions here: how to get an EIN without an SSN or ITIN. Form 1120 requirement is referred to as a “pro forma” requirement, meaning, Learn about IRS Form 5472 and Form 1120 filing requirements for a Pro-forma 1120 + 5472 still has to be filed as well - under the EIN of the LLC. If no U.S. income tax return is required to be filed, Form 5472 should be attached to a pro forma Form 1120 that is completed by the foreign-owned US DE.Use Form 1120, U.S. Corporation Income. Tax Return, to report the income, gains, losses, deductions, credits, and to figure the income tax liability of a