The IRS Form 5472 fax number (and how to actually send it)
The IRS Form 5472 fax number is +1-855-887-7737 — the Ogden PIN Unit. Fax is the fastest way to file Form 5472 with its attached pro forma Form 1120, and the fax transmission receipt is your proof of timely filing under IRC § 6038A. This is exactly what to send, in what order, which fax services work, what to do if the fax fails, and how to get the IRS-acknowledged proof of timely submission.
The number
What you need to send
Which fax services work?
How to actually send a fax in 2026
Skip the fax — we handle it
What if the fax fails?
Common fax mistakes to avoid
Proof of filing — what to save
Mail vs. fax — which is better?
Your annual fax routine
Frequently asked questions
- Is +1-855-887-7737 the right fax number for Form 5472 in 2026?
- Yes. This is the current IRS Ogden PIN Unit fax number for Form 5472 + pro forma 1120 filings by foreign-owned US disregarded entities. Has been the same number since the §6038A rule extension in 2017.
- Can I email Form 5472 to the IRS instead?
- No. The IRS does not accept Form 5472 by email under any circumstances. Fax or paper mail only.
- Do I get a confirmation from the IRS that they received my fax?
- Not directly from the IRS. Your fax transmission receipt (from your fax service) is the legal proof of timely filing. The IRS doesn't send a separate confirmation. If you don't see a CP-15 notice over the following 6-18 months, no news is good news.
- How long does it take you to fax it?
- Once you sign your filing and our accountant reviews the package, we fax it the same business day. You'll get the IRS fax transmission receipt by email within a few hours.
- What's the IRS Ogden mailing address?
- Internal Revenue Service, Ogden, UT 84201-0023. Use certified mail with return receipt. The postmark counts as your filing date.
- Can I fax from outside the US?
- Yes. Any online fax service that supports US destinations works from any country. The fax routes through standard US fax protocols on the receiving side — no special arrangement needed.
- What if the IRS Ogden fax is down on the deadline day?
- Retry every 30 minutes. If it stays down past evening, fax it the next morning (still on time if the original day's transmission attempt is logged) or send by certified mail with same-day postmark.
- Does the fax need a cover sheet?
- Recommended but not strictly required. Your filing package's cover letter (page 1 of the PDF) serves as the practical cover sheet. Some fax services add their own cover sheet automatically — that's fine too.
- Can I send multiple LLCs' filings in one fax?
- No. Each LLC's filing is a separate fax — different EIN, different package. Combining them risks mis-routing and incomplete processing.
- How do I get the timestamped receipt that's accepted as proof of filing?
- Any fax service generates a transmission receipt with a timestamp and destination number. Our $19 fax delivery service emails you a polished IRS Fax Transmission Receipt PDF that's also stored in your portal for re-download.
Related guides
How to File IRS Form 5472
Foreign-owned US single-member LLCs must file Form 5472 with an attached pro forma Form 1120 by April 15 each year. You can't e-file — the IRS only accepts these forms by mail or fax to the Ogden PIN Unit at +1-855-887-7737. Below is the full step-by-step process, broken down into every form, field, and decision you'll face — or skip the work entirely and use our accountant-reviewed 15-minute online filer from $79.
Form 5472 deadline — when it's due, and what to do if you've missed it
Form 5472 is due April 15 of the year following the tax year. You can get an automatic 6-month extension to October 15 by filing Form 7004 by April 15. Miss the deadline and the IRS charges $25,000 per form — but you can still catch up under DIIRSP. This is the complete deadline guide: exact dates, extension mechanics, what counts as on-time filing, late-filing penalties, the catch-up procedure, and a real timeline showing what happens after you submit.
Form 5472 Instructions: Plain-English Walkthrough
The official IRS instructions for Form 5472 are 12 pages of dense regulatory language written for tax professionals. This is what each part actually means in plain English, exactly what to put in each box, the common mistakes that trigger the $25,000 penalty, and how to put together a complete filing that the IRS will accept on the first read.
IRS Form 5472 — the complete guide for foreign-owned LLCs
IRS Form 5472 is the information return that foreign-owned US single-member LLCs must file every year with an attached pro forma Form 1120. Skip the form and the IRS charges $25,000 per year, per form. We prepare the full package in 15 minutes — every order is reviewed by an accountant on our team before we fax it to the IRS Ogden PIN Unit. This is the complete guide: who has to file, what's in the package, when it's due, what the penalty looks like in practice, and how to get caught up if you've missed prior years.
1120 Pro Forma Instructions (Foreign-Owned LLCs)
Filling out a pro forma Form 1120 is completely different from a real corporate tax return. You complete almost nothing — fewer than 10 fields total. Below is the field-by-field breakdown of what to fill in, what to leave blank, the schedules to ignore, signature requirements, and the common mistakes that cause the IRS to misprocess your filing as if it were a real corporate return.