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Course/Product Description
Title:

IRS Form 5471: Information Return for U.S. Persons With Respect to Certain Foreign Corporations

SKU:WC-1010845
Date / Time: Recorded
Format: Webinar
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Description:

As 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 multinational with subsidiaries all over the globe or a closely-held business with 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 and avoid audit-related pitfalls.

In this live audio conference, 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.

Learning Objectives:

  • You will be able to discuss currency translation rules for Schedules C, E and F.
  • You will be able to review earnings and profits for Schedules H and J.
  • You will be able to explain how to properly report on Schedule M.
  • You will be able to describe Subpart F Rules.

Agenda:

I. Determining the Proper Category of the Filer Which Involves an Analysis of Subpart F Rules

II. Understanding the Currency Translation Rules for Schedules C, E and F

III. Determining Earnings and Profits for Schedules H and J

IV. Determining the Nature and Amount of Intercompany Transactions, Which Must Be Properly Reported on Schedule M

The Presenters:

Amy L. Barnes, Reinhart Boerner Van Deuren s.c.

  • Member of the Tax Practice of Reinhart Boerner Van Deuren s.c.
  • Advises on tax planning matters and negotiates with taxing authorities to resolve tax controversy matters
  • Analyzes alternatives for structuring tax-free acquisitions
  • Addresses executive compensation issues, including parachute payments and section 409A compliance
  • J.D. degree, magna cum laude, Marquette University Law School; B.B.A. degree in finance and real estate, with distinction, University of Wisconsin-Madison

Adam R. Konrad, Reinhart Boerner Van Deuren s.c.

  • Member of the business, international and tax departments of Reinhart Boerner Van Deuren s.c.
  • Assists clients in a wide range of industries with international tax and business matters, such as mergers and acquisitions, transfer pricing and export benefits
  • Previously interned with the German competent authority
  • J.D. and LL.M. degrees in international and comparative law, Cornell Law School; studied international law, Université Paris I Panthéon-Sorbonne in Paris, France and Bucerius Law School in Hamburg, Germany


Who Should Attend:

This live audio conference is designed for accountants, tax managers, accounts payable professionals, bookkeepers, CFOs, controllers, enrolled agents, business owners and managers, presidents, vice presidents, CEOs, business and financial analysts, risk managers, operations managers, and consultants.

Continuing Education Credit

Credit is available only for the LIVE webcast. Recorded versions do not qualify for credit. Only registered and paid attendees will receive continuing education credit. Certificates of Completion are provided to each registered attendee. Your certificate will be emailed to you within two weeks following completion of the program.

Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

Licenses / Designations / Educational Credits:CPE
All US States: 2

Enrolled Agent
All US States: 2

CAC
All US States: 0.5
About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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