ITL 2023: Form 5471: The Nine Categories of Filers

There are five (or nine, depending on how you count) categories into which you might fall as a Form 5471 filer. More than one category might apply ...

6/30/2023 2:00pm - 3:00pm  |  Online  |  CalCPA

Members: $49.00, Non-members: $59.00

CPE Categories: Taxation (1 CPE)

Interest Areas: Individual Taxation


Description

There are five (or nine, depending on how you count) categories into which you might fall as a Form 5471 filer. More than one category might apply to you. Each category has a different demand for information and for which schedules to attach to Form 5471. You will want to know all of the categories that apply to you to prepare a complete Form 5471.

Presented by Philip Hodgen

Target Audience

CPAs, attorneys, tax preparers and advisors who what to stay current on the latest developments on international tax issues.

Course Objectives

  • Identify the nine filing categories for Form 5471
  • Determine which filing categories apply to your taxpayer.

Subjects

  • Form 5471
  • Form 5471 filing categories
  • Form 5471 filing requirements
  • Controlled foreign corporations