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With more companies conducting business globally, the number of foreign subsidiaries has exploded. That leaves many U.S. owners needing to know the tax rules and file Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations.

The IRS is aggressively pursuing penalties for non-filing, so Form 5471 compliance is critical to understand. Robert Misey, author of a Practical Guide to U.S. Taxation of International Transactions, will walk through the tax rules you need to know to complete a Form 5471. The course includes preparing a sample Form 5471.

Learning Objectives:

  • Describe the tax law behind the informational requirements on Form 5471
  • Recognize how to develop a practical understanding of U.S. international tax reporting and compliance with respect to foreign corporations
  • Identify the type of Category 5 filer that is constructively related to the CFC
  • Identify the rule that is applicable to transfer pricing
  • Identify the schedule of Form 5471 that should be used to report transactions between CFCs and shareholders or other related persons
  • Identify the type of information that must be included on Schedule H of Form 5471

Major topics covered in this course:

  • Categories of Filers in Form 5471
  • Subpart F Income
  • GILTI ... Net CFC Tested Income
  • Earnings and Profits
  • Foreign Tax Credits
  • Foreign Currency Translation
  • Transfer Pricing
  • Penalties
  • Completing the Form 5471

Who Will Benefit:

  • CPA
  • Enrolled Agents (EAs)
  • Tax Professionals
  • Attorneys
  • Other Tax Preparers
  • Finance professionals
  • Financial planners

Credits and Other information :

  • IRS CPE Credits: 2.0 TAX
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • IRS Course ID: DFFSC
  • Attendance Requirement: Yes
  • Session Duration: 2 Hours
  • Case Studies and Live Q&A session with speaker
  • PowerPoint presentation for reference

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