Webcast: International Tax Lunch: Introduction to Form 5472
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.
ASCPA Live Online Webcast
Phoenix, AZ 85034-6617