Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

22WC-0644: International Tax Lunch: Indirect and Constructive Ownership Rules for Form 5471 (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Friday, September 30, 2022
2:00pm - 3:00pm Central Time
1 CPE (1 technical)

Sometimes it is obvious when a U.S. taxpayer needs to file a Form 5471. However, indirect and constructive ownership rules are not always so apparent. A seemingly unrelated taxpayer may need to report ownership. This session will review all the rules in-depth and apply them to relatable examples to determine whether your clients need to file. At the end of this session, you will have all the tools you need to have an uncomfortable yet essential conversation with your client.

Major subjects

  • Form 5471
  • U.S. shareholder of a foreign corporation
  • Constructive ownership

Learning objective(s)

  • Learn about Form 5471 filing categories
  • Learn about indirect and constructive ownership rules
  • Determine how an unrelated party becomes a Form 5471 filer

Who should take this program?

CPAs and Lawyers

Fees

Our records indicate you are a nonmember. If you register, you will be charged $49.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $39.00
checkmarkStandard Nonmember Fee $49.00

More program information

Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (1.0)
Level Overview
Format Group Internet Based
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog

If you have questions about this event, please call us at 952-831-2707.