Webinar: Avoid Penalties and Save Time Filing IRS Form 5471 Foreign Corporation Ownership Reporting.
IRS auditors are seeking and using more evidence and information abroad Form 5471 is their roadmap.
Not filing, filing late or making mistakes on Form 5471 will lead to penalties and unwanted attention. Correctly filing the return is the minimum first step to defending your international tax position.
This practical one-hour online seminar will help you understand the rules for filing Form 5471 and clarify the reporting requirements of U.S. taxation with respect to foreign corporations.
Understand the two procedures available for late filers for Forms 5471, 8865 or 5472 to become compliant. Learn what steps to take to ensure you or your clients qualify for 1st time relief from penalties.
Who Should Attend
Accountants, CPA Partners Attorneys whose current and future client’s have cross-border transactions.
Deciphering IRS Form 5471 Categories and Schedules
Understand transfer pricing compliance
Understanding Subpart F
Dividends, Earnings and Profits and Foreign Tax Credits
Strategies for reporting data with quality issues
Learning Objectives
Saving Taxes with a Late-Filed Form 5471 (Controlled Foreign Corporation)
How to avoid Form 5471 penalties
Avoid missteps to prepare for appeal (requirements to file an appeal)
Develop a personal roadmap for you and your practice
- Attract new clients with International Ties
- Serve clients that require international tax compliance
- Identify scenarios that require analysis or research into international tax
Main
Chatham NJ, 07928
Phone: 973 - 507 - 9760
Email: Paul@wiggmax.com
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