International Tax Lunch: Foreign Owners of Domestic Corporations and Preparing Form 5472 Webcast | 4173343A

Instructors

Date :
January 12, 2018 12:00 PM - 1:00 PM
Location :
Webcast
Facility :
Webcast Rebroadcast
Level of Difficulty :
Overview
Member Price :
35.00
Nonmember Price :
47.00
CPE Credits :
CPE 1.00, MCLE 1.00, IRS-TX 1.00, CTEC-TX 1.00
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Foreign owners of domestic corporations and foreign corporations engaged in a U.S. trade or business may have to file Form 5472. Complex attribution rules mean that identifying the reporting requirements can be a difficult task. Learn how to identify when a Form 5472 is required, what types of attribution rules may apply and some of the major issues that need to be reported on Form 5472.

View all webcasts offered in the International Tax Lunch Series.

Materials are provided as an ebook for this course.

Objectives:

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

Major Subjects:

  • Form 5472
  • Attribution rules
  • Engaged in a U.S. trade or business
  • US owner of foreign corporation

Advanced Prep:

None.

Misc. Information:

View all webcasts offered in the International Tax Lunch Series.

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Level of Difficulty:
Overview
Field of Interest:
Taxes
Prerequisites:

None.

Designed For:

CPAs and attorneys.

Instructors

Debra Rudd, CPA

Debra Rudd is a CPA at HodgenLaw PC, a boutique international tax law firm in Pasadena. She has a bachelor’s degree in philosophy from Columbia University and is pursuing a master’s degree in taxation at Golden Gate University.

In addition to managing the firm’s day-to-day operations, she prepares complex tax returns for high net worth individuals and various entities. Focus areas include passive foreign investment companies, controlled foreign corporations, foreign trusts, and foreign investment in U.S. real estate. Russ frequently writes and speaks on various crossborder tax topics for HodgenLaw and CalCPA.

No Agenda or Materials posted.