EINFOREIGNER - PRIVATE EXTENSION REVIEW RECORD
Preparation aid only. Not Form 7004. No filing or deadline is established by this sheet.
Do not upload completed tax records here.

1. Scope and period:
Entity / private EIN reference / confirmed ownership and classification / tax year:
Reviewer and evidence establishing the special foreign-owned U.S. DE scope:
2. Regular due date (unconfirmed until resolved):
Applicable return instructions / source revision / reviewer / date confirmed:
Proposed extended filing date and basis (separate from original due date):
3. Exact Form 7004 copy reviewed:
Return identified on line 1 / foreign-owned U.S. DE notation / complete private copy:
4. Submission evidence:
Method / destination / submission date / exact copy and page count / private evidence location:
5. Follow-up:
Disallowance or other correspondence / unresolved question / reviewer / next step:
The IRS does not ordinarily send approval notification; absence of a notice is not a filing receipt.
6. Separate unfinished tasks:
Form 5472 plus pro forma 1120 package / its filing evidence / other return or payment review:

An extension to file is not an extension to pay. An EIN notice is not an extension request.
Special route: IRS Form 5472 instructions, not the generic Form 7004 mailing-address table.
Source: https://www.irs.gov/instructions/i5472
Source: https://www.irs.gov/instructions/i7004
Checked November 3, 2026. Recheck current instructions before any actual filing.