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Course/Product Description
Title:

Understanding the Complexities of Form 5472 and Its Transfer Pricing Implications

SKU:WC-1015614
Date / Time: Recorded
Format: Webinar
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Description:

As more foreign companies view the U.S. market as a fertile market, they will form U.S. subsidiaries to grow their U.S. operations.

Whether you are the U.S. subsidiary for a large, Dutch-based multinational company with subsidiaries all over the world or a small U.S. distributor of a Canadian parent, you will have to file IRS Form 5472 for every transaction with a related party. Although an information return, the Form 5472 is the place the IRS starts when auditing foreign-owned U.S. businesses.

As a result, the proper preparation of the Form 5472 will offer an opportunity to document your planning as well as make that planning audit proof. In this webinar, you will learn the law behind and the mechanics of how to prepare Form 5472. The enforcement policies of the IRS with respect to failure to file Form 5472 will also be addressed.

Agenda:

Determining Who Is a Reporting Corporation for Part I

    Determining What Is a 25 Percent Foreign Shareholder for Part II
    Determining Who Is a Related Party for Part III
    Determining the Nature and Amount of Intercompany Transactions for Part IV
    A Primer on Transfer Pricing for Intercompany Transactions
      About The Presenter:

      Robert J. Misey, Jr.
      • Chair of the International Department of Reinhart Boerner Van Deuren s.c.
      • Listed in the Best Lawyers In America
      • Admitted to the State Bar of California, Kentucky Bar Association, State Bar of Wisconsin and The District of Columbia Bar
      • LL.M. degree, Geogetown University; J.D. and M.B.A. degrees, Vanderbilt University; B.A. degree, University of Kentucky


      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.

      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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