22WC-1125: International Tax Lunch: Introduction to Form 5472 (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, March 31, 2023
2:00pm - 3:00pm Central Time
1 CPE (1 technical)
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 difficult, and the penalty risk is high. Learn how to determine when a Form 5472 is required, the types of attribution rules that may apply and some of the significant issues that need to be reported on Form 5472.
Major subjects
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Form 5472
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Attribution rules
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Engaged in a U.S. trade or business
Learning objective(s)
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Identify the Form 5472 filing requirements
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Recognize what attribution rules apply and common situations which require Form 5472
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Apply attribution rule concepts to prepare Form 5472
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Recognize when a foreign corporation is engaged in a U.S. trade or business
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
|
 Standard Nonmember Fee |
$49.00
|
