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International Tax Lunch: Foreign Owners of Domestic Corporations and Preparing Form 5472 4173343A
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Foreign owners of domestic corporations and foreign corporations engaged in a U.S. trade or business may have to file Form 5472. Complex attribution rules mean that identifying the reporting requirements can be a difficult task. Learn how to identify when a Form 5472 is required, what types of attribution rules may apply and some of the major issues that need to be reported on Form 5472.

1/12/2018
When: 1:00 PM to 2:00 PM
Where: Webinar/Webcast
United States
Presenter: Debra Rudd, CPA
Contact: April Deneault
801-466-10843


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Curriculums:   International Business and Corporate Taxation

NASBA Credit Category:  Taxes

CPE Hours:  1

Description

Foreign owners of domestic corporations and foreign corporations engaged in a U.S. trade or business may have to file Form 5472. Complex attribution rules mean that identifying the reporting requirements can be a difficult task. Learn how to identify when a Form 5472 is required, what types of attribution rules may apply and some of the major issues that need to be reported on Form 5472.

Materials are provided as an ebook for this course.



Major Subjects

  • Form 5472
  • Attribution rules
  • Engaged in a U.S. trade or business
  • US owner of foreign corporation

Objectives

  • Identify the Form 5472 filing requirements.
  • Recognize what attribution rules apply and common situations in which Form 5472 is required because of attribution rules.
  • Apply attribution rule concepts to prepare Form 5472.
  • Recognize when a foreign corporation is engaged in a U.S. trade or business.

Level:  Overview

Designed For

CPAs and attorneys.

Advanced Prep:

None.

Prerequisite

None.

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