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Webinar(CA): Foreign Owners of Domestic Corporations and Preparing 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
Tax
1
Who Should Attend

Lawyers and CPAs.

Instructor(s)
Shannon Vincent
Prerequisites

None

Advanced Preparation

None

Location
Webinar
Register Now
When
Mar 12, 2021
1:00 pm - 2:00 pm MDT
Location
Webinar
Total CPE Credits
1
Format
Webinar

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$37.00

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Webinar(CA): Foreign Owners of Domestic Corporations and Preparing Form 5472


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