Serving U.S. businesses and non-resident founders · Mon–Fri, 9am–5pm info@shapeaccounting.com
Shape Accounting U.S. Bookkeeping, Tax & LLC Formation Services

Empower your business

U.S. Tax & Accounting Solutions You Can Trust

Shape Accounting prepares and files U.S. tax returns for individuals, businesses and foreign-owned LLCs, backed by accurate bookkeeping. We also handle LLC formation and support CPA and EA firms behind the scenes.

Written custom quotesThree-level reviewYou approve before we file
What we handle for clients
U.S. tax & accounting, start to finish
Business tax returnsForm 1065 · 1120-S · 1120Annual
Individual tax returnsForm 1040 · 1040-NR · state returnsAnnual
Form 5472 + pro forma 1120Foreign-owned U.S. LLCsAnnual
CPA & EA firm supportWhite-label return preparationYear-round
E-commerce bookkeepingAmazon · Shopify · Etsy · WalmartMonthly
LLC formation + EINU.S. & non-resident foundersOne-time
Clients served since we started450+
U.S. Tax ComplianceAccurate and on time
8+ Years Experience450+ clients served
100% ConfidentialYour data, always safe
Global ClientsU.S. and non-resident owners

Our services

U.S. tax services, backed by specialists

U.S. tax preparation and CPA/EA firm support are our core. Our specialty teams handle foreign-owned LLCs, e-commerce sellers, LLC formation and the bookkeeping behind every return.

Core services

Core service

U.S. Tax Preparation & Filing

Federal and state income tax returns for individuals, partnerships, corporations and foreign-owned LLCs. Prepared by tax specialists, checked three times and filed before the deadline.

  • 1040
  • 1040-NR
  • 1065
  • 1120-S
  • 1120
  • 5472
  • State returns
  • Extensions
  • IRS notices
Core service

CPA & EA Firm Support

White-label tax return preparation and bookkeeping for CPA and EA firms. We prepare returns and workpapers for your review and signature, under your firm's name.

  • White-label tax prep
  • Review-ready workpapers
  • Seasonal capacity
  • Monthly close
  • NDA-backed

Specialty services

Specialty

Foreign-Owned LLC Taxation

Annual Form 5472 and pro forma Form 1120 for non-resident owners, plus EIN and ITIN applications.

  • Form 5472
  • Pro forma 1120
  • EIN & ITIN
Specialty

E-commerce Bookkeeping

Payouts matched to gross sales, marketplace fees split out and inventory tied to cost of goods sold.

  • Amazon
  • Shopify
  • Etsy
  • Walmart
Specialty

LLC Formation

State filing, registered agent, EIN and operating agreement for U.S. and non-resident founders.

  • State filing
  • EIN
  • Operating agreement
Specialty

Bookkeeping Services

Monthly bookkeeping, catch-up and cleanup, and reconciliations that make tax time simple.

  • Monthly
  • Catch-up & cleanup
  • QuickBooks & Xero

Core service · CPA & EA firms

Your backend team for tax season and beyond

We prepare returns and workpapers for your review and signature, under your firm's name. You keep the client relationship. We add trained capacity without the hiring.

Discuss a white-label partnership →
Return preparation1040, 1065, 1120-S, 1120 and 5472, prepared in your software.
BookkeepingMonthly close and cleanups delivered review-ready.
WorkpapersTie-outs and notes your reviewer can sign off quickly.
ConfidentialityNDA-backed work. Your clients never hear our name.

Foreign-owned LLC taxation

Non-resident LLC owners: stay clear of the $25,000 penalty

Thousands of founders outside the U.S. run their business through a Wyoming, Delaware or New Mexico LLC. Most are told there is nothing to file. That advice is wrong, and the IRS penalty for a missing Form 5472 is $25,000.

  • Form 5472 and pro forma 1120 prepared and filed every year.
  • Effectively connected income review to confirm whether U.S. tax applies to you.
  • EIN and ITIN applications for owners without a U.S. Social Security number.
  • Late filing help for missed years before the IRS contacts you.
Form 5472Foreign-owned U.S. disregarded entity
Who files
U.S. single-member LLC owned by a non-U.S. person
Filed with
Pro forma Form 1120 (identifying information only)
Reports
Capital contributions, distributions, loans and payments between the LLC and its owner
Due date
April 15 for calendar-year LLCs; six-month extension with Form 7004
Required even if
The LLC had no U.S. income

$25,000 penalty per form for filing late, incomplete or not at all.

One Amazon payout, unpacked

Gross product sales$18,420.00
Referral fees−$2,763.00
FBA fulfillment fees−$3,104.50
Refunds & returns−$612.40
Sponsored ads−$1,240.00
Deposited to bank$10,700.10
Example figures. Booking only the $10,700 deposit understates revenue by 42% and hides $7,720 of deductible expenses.

E-commerce bookkeeping

Books that match what Amazon actually paid you

Marketplace deposits are net of fees, refunds, reserves and ad spend. If your books only record the deposit, your revenue, margins and tax return are all wrong. We rebuild every settlement so each number has a source.

  • Settlement reconciliation: every payout traced back to gross sales, fees and refunds.
  • Inventory and COGS: landed cost, FBA fees and write-offs recorded correctly.
  • Sales tax tracking: marketplace-facilitator sales separated from sales you must remit.
  • Multi-channel reporting: profit by channel, so you know which store earns the money.
AmazonShopifyEtsyWalmartTikTok ShopeBayStripePayPalA2XLink My Books

LLC formation

Start your U.S. LLC the right way from day one

Forming an LLC takes more than a state filing. Choosing the wrong state, skipping the EIN or missing your first tax deadline creates problems later. We form your company and set up the tax side at the same time, for U.S. and non-resident founders.

  • State selection: Wyoming, Delaware, New Mexico, Florida or your home state, based on your plans.
  • State filing and registered agent: articles of organization filed and your registered agent set up.
  • EIN application: including owners without a U.S. Social Security number.
  • Operating agreement: single-member or multi-member, ready for your bank.
  • Tax calendar: your annual reports and federal filings, including Form 5472 for foreign owners.
LLC FormationU.S. & non-resident founders
Step 1
Choose the state and LLC structure that fit your business
Step 2
File articles of organization and appoint a registered agent
Step 3
Apply for your EIN with the IRS
Step 4
Prepare your operating agreement
Step 5
Set up your bookkeeping and annual tax calendar

Foreign owner? Your LLC will likely need Form 5472 every year. We set that up from the start.

Why Shape Accounting

U.S. tax specialists, not generalists

Clients and CPA firms choose us for expertise, accuracy and responsiveness. We focus on U.S. tax work every day of the year, including the cross-border and e-commerce returns many firms avoid.

Talk to a tax specialist →
8+

Years of U.S. tax work

Individual, partnership, S corp, C corp and foreign-owned entity returns, season after season.

450+

Clients served

Small businesses, online sellers, non-resident founders and accounting firms across the U.S. and abroad.

3

Levels of review

Every return and reconciliation is prepared, reviewed and checked again before it reaches you or the IRS.

5472

Cross-border expertise

Form 5472, pro forma 1120, 1040-NR, EIN and ITIN work for owners outside the U.S.

1

Dedicated point of contact

You work with the same team all year, so nothing gets re-explained at tax time.

100%

Confidential

Your financial information stays private, and every CPA firm we support is covered by an NDA.

How it works

Four simple steps to get it done

No complicated setup. You talk to a real tax specialist from day one, and you approve everything before it is filed.

Book a free call

Tell us about your business, your entity and what's due. We'll tell you exactly what you need.

Get your quote

We send a clear written quote based on your scope. No surprises, and no work starts until you agree.

Send your documents

We give you a simple checklist. You share the documents by email or shared folder, and we follow up on anything missing.

We prepare & file

Your return or books are prepared and checked three times. You review and approve, then we file.

Client reviews

Trusted by business owners & tax clients

What clients say about working with our team.

450+
Clients served8+ years of U.S. tax & accounting work
Business & personal tax

Extremely knowledgeable, highly talented and great communicators.

I've worked with many accountancy firms over the past 31 years, so it took a leap of faith to work with Shape Accounting. I'm very glad I did. They prepared my personal and business tax returns.
CZCharles Z. ✓Founder | CEORMG Digital Solutions LLC
Bookkeeping

You guys are amazing!

Thorough, efficient, knowledgeable and easy to communicate with. I would recommend Shape Accounting to anyone looking for professional bookkeeping services.
NZNicole Z. ✓Founder | CEONaturally Nik LLC DBA Ignite Bars
Business client

Excellent job all around!

Shape Accounting went well beyond the call of duty and executed the work in a very professional way, with a high-quality final product.
PMPatrick M. ✓OwnerTech Talent Infusion LLC
Ongoing bookkeeping

Accurate, timely, conscientious and thorough.

Shape Accounting provides our company with ongoing bookkeeping services. They are an important asset to our corporation.
MOMike O. ✓FounderNewline Investors Inc
Personal tax

Great to work with

Shape Accounting did an excellent job on my personal taxes. I would highly recommend Shape Accounting.
JLJudson L. ✓Sole ProprietorCanopy Greenhouse LLC
Bookkeeping

Diligent, professional and very prompt.

Great help with bookkeeping services. I strongly recommend Shape Accounting.
DDDerek D. ✓CEOAustin Real Estate Ventures
Bookkeeping

Highly recommended!

Second time using the bookkeeping services of Shape Accounting. Very thorough work and highly knowledgeable staff.
AMAvdeep M. ✓OwnerVivid Creations LLC DBA Imprintmaker
Foreign-owned tax filing

An expert in U.S. tax matters.

I have been using Shape Accounting's tax filing services for three years. They are really helpful and guide you through every matter related to U.S. taxation. I highly recommend them!
PSPiotr S. ✓Foreign OwnerZylia Inc.

Pricing

Clear starting points, quotes built on your scope

No two returns are the same. These starting prices show our general range. Your final fee is set after we review your complexity, transaction volume, forms and entities, and it is confirmed in writing before any work begins.

  1. 1Starting price
  2. 2What's included
  3. 3What affects pricing
  4. 4Your custom quote

Individual Tax Preparation

Form 1040 · 1040-NR · state returns

Starting at$199

What's included

  • Federal and state return
  • Review of deductions and credits
  • E-filing and extension if needed

What affects pricing

Schedules requiredIncome sourcesRental propertiesMulti-state filing

Final price depends on complexity and scope.

Get a Custom Quote →

Business Tax Returns

Form 1065 · 1120-S · 1120

Starting at$599

What's included

  • Federal and state business return
  • Owner K-1s and year-end adjustments
  • Review of books before filing

What affects pricing

Entity typeCondition of booksNumber of ownersStates filed

Final price depends on complexity and scope.

Get a Custom Quote →

Foreign-Owned LLC / Form 5472

Form 5472 · pro forma 1120

Starting at$349

What's included

  • Form 5472 with pro forma 1120
  • Reportable transaction review
  • Filing by fax or mail with IRS proof

What affects pricing

Number of transactionsPrior years unfiledMultiple LLCsU.S. income (ECI)

Final price depends on complexity and scope.

Get a Custom Quote →

Bookkeeping

Monthly · catch-up · e-commerce

Starting at$199/month

What's included

  • Bank and card reconciliations
  • Monthly financial statements
  • Tax-ready books at year end

What affects pricing

Transaction volumeNumber of accountsSales channelsInventory tracking

Final price depends on complexity and scope.

Get a Custom Quote →

LLC Formation

State filing · EIN · operating agreement

Starting at$299+ state fees

What's included

  • State filing and registered agent setup
  • EIN application
  • Operating agreement

What affects pricing

State chosenNon-resident ownerNumber of members

Final price depends on complexity and scope.

Get a Custom Quote →

CPA & EA Firm Support

White-label tax preparation outsourcing

PricingCustombased on volume & complexity

What's included

  • Returns prepared in your software
  • Review-ready workpapers
  • Seasonal or year-round capacity

What affects pricing

Returns per seasonReturn typesYour review workflowTurnaround times

Final price depends on volume and workflow.

Request Firm Pricing →

Every quote is confirmed in writing before work starts. Tell us about your returns, entities and records, and we'll send a written quote within one business day.

Get a Custom Quote →

FAQ

Questions we hear every week

Can't find your answer? Email info@shapeaccounting.com and a tax professional will reply within one business day.

Does a foreign-owned single-member LLC need to file a U.S. tax return?

Yes. A U.S. single-member LLC owned by a foreign person generally must file Form 5472 attached to a pro forma Form 1120 each year it has reportable transactions with its owner, even with no U.S. income. The penalty for not filing starts at $25,000.

Which tax returns do you prepare?

Form 1040 for individuals, Form 1065 for partnerships and multi-member LLCs, Form 1120-S for S corporations, Form 1120 for C corporations, and Form 5472 for foreign-owned LLCs and corporations.

Do you do bookkeeping for Amazon and Shopify sellers?

Yes, it is one of our specialties. We reconcile every payout to gross sales, record marketplace fees, refunds and ad spend separately, and keep inventory and cost of goods sold accurate for Amazon, Shopify, Etsy, Walmart and TikTok Shop sellers.

Can you form a U.S. LLC for a non-resident?

Yes. We handle the state filing, registered agent, EIN application and operating agreement, then set up your bookkeeping and annual filing calendar so nothing is missed.

Do you offer white-label support to CPA and EA firms?

Yes. We prepare returns and workpapers for your review and signature and deliver monthly bookkeeping under your firm's name, protected by an NDA.

How much do your services cost?

Pricing depends on your scope and complexity: forms required, transaction volume, number of entities and the condition of your records. Individual returns start at $199, business returns at $599, Form 5472 at $349 and bookkeeping at $199 per month. CPA and EA firm support is priced on volume. You receive a written custom quote before any work begins.

Free consultation

Get your books and taxes in shape

Tell us about your business. We'll reply within one business day with next steps and a custom quote.

Email info@shapeaccounting.com
Hours Monday to Friday, 9am–5pm

Request a free consultation

Your information is kept confidential.