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Webinar (CA): Introduction to Form 5472

Description

Form 5472 filing requirements apply to foreign-owned domestic corporations and domestic disregarded entities, as well as foreign corporations engaged in a U.S. trade or business. Complex attribution rules mean that identifying the reporting requirements can be a difficult task, and the penalty risk is high. 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.

Learning 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.

Major Topics

• Form 5472
• Attribution rules
• Engaged in a U.S. trade or business

Provider
California CPA Education Foundation
Course Level
Overview
CPE Field of Study
Accounting
1
TBD
Who Should Attend

CPAs and Lawyers.

Instructor(s)
Philip Hodgen
Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Mar 25, 2022
1:00 pm - 2:00 pm MDT
Location
Webinar
Total CPE Credits
1
Format
Webinar

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$39.00

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$49.00
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Webinar (CA): Introduction to Form 5472


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