Dual US-UK citizen, SaaS founder
1
Coordinated team
2
Jurisdictions aligned
Form 5471
Filed correctly
The challenge
A founder with a UK limited company faced potential GILTI exposure and Form 5471 obligations on the US side, with no coordination between their UK accountant and US preparer.
Our approach
- Reviewed the UK company structure against US CFC rules
- Prepared Form 5471 and modelled GILTI exposure
- Coordinated UK Corporation Tax and US filings on one timeline
- Planned remuneration to balance both systems
The outcome
A single coordinated filing position across both jurisdictions, with GILTI minimised legally and full Form 5471 compliance.
Services used
Anonymised and shared with client permission. Outcomes depend on individual circumstances and are not a guarantee of future results.