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22WC-1125: International Tax Lunch: Introduction to Form 5472 (Webinar)

Date Friday, March 31, 2023
Time 2:00pm - 3:00pm
Central Time
Location Online
CPE credits CPE 1.0
Field(s)
of study
Taxes - Technical (1.0)
Fees
Standard Member Fee $39.00
Standard Nonmember Fee $49.00
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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 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.

Who should take this program?

CPAs and Lawyers

Major subjects

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

Learning objective(s)

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

Notes:

Course code Code 22WC-1125
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Level Overview
Format Group Internet Based
Prerequisites Prereq. None
Advance
prep
None
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