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Provided by: Lorman Education Services The Role of Form 5471 in Tax Planning and Compliance for U.S.-Owned Foreign Corporations |
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Training
Provided by Lorman Education Services
nAs more U.S. companies view global markets as a necessity to survive and to grow, more U.S. companies own foreign subsidiaries to conduct foreign operations. Whether you are a growing multinational company with subsidiaries all over the globe, or a small, closely-held company that owns a Canadian subsidiary, you will have to file IRS Form 5471 for every foreign corporation that you own. Although an information return, the Form 5471 is the place the IRS starts when auditing U.S. businesses that own foreign corporations. As a result, the proper preparation of the Form 5471 will offer the opportunity to document your planning as well as make that planning audit proof. In this teleconference, you will learn the law behind and the mechanics of how to prepare a Form 5471. New enforcement policies of the IRS with respect to failure to file Forms 5471 will also be addressed.
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The Role of Form 5471 in Tax Planning and Compliance for U.S.-Owned Foreign Corporations
Agenda
- Determining the Proper Category of the Filer, Which Involves an Analysis of Subpart F Rules
- Understanding the Currency Translation Rules for Schedules C, E and F
- Determining Earnings and Profits for Schedules H and J
- Determining the Nature and Amount of Inter-Company Transactions, Which Must Be Properly Reported on Schedule M
About The Training Provider: Lorman Education Services
Lorman Education Services - Lorman Education is dedicated to providing cost-effective training opportunities that meet the needs of our members and enhance their skills, knowledge, and competencies.
Please use Priority Code 16175 when registering.
Lorman Education Services began offering continuing education seminars in 1987.
Lorman Education is dedicated to providing cost-effective training opportunities that...
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