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Enjoy lunch and learn about international tax during this monthly webcast. Gain insights on how to better serve the needs of international tax clients by covering the basics as well as navigating through more complex topics. These webcasts are presented at noon.
Topics: 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.