March 31, 2023 12:00pm – 1:00pm Map & Directions 602-252-4144

Webcast: International Tax Lunch: 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 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.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

11:30am

Fees

Member:
$37
Non-CPA Staff:
$50
Non-CPA Staff (100% club):
$37
Non-CPA Staff (sole proprietor):
$37
Non-Member:
$50
Webcast
Taxation
1

Objectives

  • 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

Course Level

Overview

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

CPAs and Lawyers

Prerequisites

None

Highlights

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

Notes

None

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