FIRPTA Services
FIRPTA Services
FIRPTA Services
FIRPTA Refunds — Services & Solutions
Explore Our FIRPTA Services
Review the services listed below and click the linked service titles for additional information.
Questions or need assistance? Contact us for a free initial consultation at RKahn@FPG-USA.com.
Table of Contents
FIRPTA Services Overview
Phase 1 — Before Closing ⬇️
1. Optional FIRPTA Transaction Assessment
2. Form 8288-B Withholding Certificate — Without ITIN Application
3. Form 8288-B Withholding Certificate — With ITIN Application
4. Exemption / Exception Document Review
5. Formal FIRPTA Exemption Opinion Letter
6. FIRPTA Document Preparation
7. Foreign-Owned Corporation Compliance Evaluation
Phase 2 — At Closing ⬇️
8. FIRPTA Closing Remittance Package (BCP)
9. FIRPTA Buyer Use Affidavit (10% vs. 15% Withholding)
10.Certificate of Non-Foreign Status
11. Serving as U.S. Recipient for Forms 8288-A/B — No ITIN
12. Closing Facilitation Without ITIN
13. U.S. IRS Representative Services
Phase 3 — After Closing ⬇️
14. Obtain ITIN Tax Identification Number (CAA)
c. IRS Agent Audit or Review Response
d. IRS Power of Attorney Representation
e. Taxpayer-Requested IRS Inquiry Letters
Other Services — Independent of Closing ⬇️
16. Federal and State Year-End Tax Filings
17. Foreign-Owned U.S. Single Member LLC Compliance
a. Form 5472 & Pro Forma 1120 Preparation
b. Late Filing Surcharge
c. Reasonable Cause Evaluation
d. Reasonable Cause Statement Preparation
e. Financial Transaction Reconstruction & Reconciliation
f. IRS Notices & Penalty Responses
18.CPA Review, Involvement & Specialized Services
19. Custom FIRPTA & Bookkeeping, Accounting, Advisory and Tax Services
FIRPTA Services Overview
FIRPTA Refunds LLC provides nationwide, project-based FIRPTA withholding, tax filing, refund recovery, ITIN, and IRS assistance.
Free Initial Consultation | Services Quoted by Project
Phase 1 — Before Closing
1. Optional FIRPTA Transaction Assessment
Review of transaction circumstances to identify applicable FIRPTA requirements and recommended services. One time charge - fully applicable against services ordered as assessed. Otherwise non-refundable.
2. Form 8288-B Withholding Certificate — Without ITIN Application 🔗 View Details
Application to reduce or eliminate FIRPTA withholding when eligible.
3. Form 8288-B Withholding Certificate — With ITIN Application 🔗 View WC Details 🔗 View ITIN Details
Withholding certificate application coordinated with an ITIN application.
4. Exemption / Exception Document Review 🔗 View Details
Evaluation of documentation supporting a claimed FIRPTA exemption or exception.
5. Formal FIRPTA Exemption Opinion Letter 🔗 View Details
Written professional opinion supporting an applicable exemption or exception.
6. FIRPTA Document Preparation 🔗 View Details
7. Foreign-Owned Corporation Compliance Evaluation 🔗 View Details
Phase 2 — At Closing
8. FIRPTA Closing Remittance Package (BCP) 🔗 View Details
Preparation of IRS Forms 8288 and 8288-A, with closing compliance assistance as applicable.
9. FIRPTA Buyer Use Affidavit (10% vs. 15% Withholding) 🔗 View Details
10. Certificate of Non-Foreign Status 🔗 View Details
11. Serving as U.S. Recipient for Forms 8288-A/B — No ITIN 🔗 View Details
12. Closing Facilitation Without ITIN 🔗 View Details
Assistance completing FIRPTA closing requirements when the seller has not yet obtained an ITIN.
13. U.S. IRS Representative Services 🔗 View Details
Phase 3 — After Closing
14. Obtain ITIN Tax Identification Number (CAA) 🔗 View Details
Remote ITIN application assistance through an IRS Certified Acceptance Agent.
15. Difficult Case Resolution 🔗 View Details
Assistance with unresolved FIRPTA matters, IRS correspondence, audits, and representation.
Services include:
a. IRS Letter Assessment
b. IRS Letter Response
c. IRS Agent Audit or Review Response
d. IRS Power of Attorney Representation
e. Taxpayer-Requested IRS Inquiry Letters
Other Services — Independent of Closing
16. Federal and State Year-End Tax Filings 🔗 View Details
Nonresident tax reporting, FIRPTA withholding reconciliation, and refund recovery.
17. Foreign-Owned U.S. Single-Member LLC Compliance 🔗 View Details
a. Form 5472 & Pro Forma 1120 Preparation
b. Late Filing Surcharge
c. Reasonable Cause Evaluation
d. Reasonable Cause Statement Preparation
e. Financial Transaction Reconstruction & Reconciliation
f. IRS Notices & Penalty Responses
18. CPA Review, Involvement & Specialized Services
19. Custom FIRPTA & Bookkeeping, Accounting, Advisory and Tax Services
Specialized services tailored to individual circumstances.
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