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From USTAXX
Form 5472 Instructions for Foreign-Owned LLCs7 steps · Checklist
File Form 5472 for a foreign-owned LLC
Income is not the test; reportable transactions are.
Check whether you are a reporting corporation, disregarded entity included.
Get an EIN first; the pro forma return asks for it.
List reportable transactions, contributions and distributions included.
Attach the form to a pro forma Form 1120 marked as the instructions say.
Fax or post it to the dedicated address; a disregarded entity cannot e-file.
File an extension on Form 7004 if you need one, by the regular due date.
Do not assume a year with no income is a year with nothing to file.
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