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Course Details

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

Webinar: ID# 1015273
Recorded CD
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About This Course:
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 multi-national 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 webinar, 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 Form 5471 will also be addressed.

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 Intercompany Transactions, Which Must Be Properly Reported on Schedule M
About The Presenters

Adam R. Konrad
  • 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
  • Admitted to the bar in Illinois and Wisconsin
  • J.D. and LL.M. degrees in international and comparative law, Cornell Law School
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IRS Form 5471: Information Return for U.S. Persons With Respect to Certain Foreign Corporations
Available on CD format
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Course Details
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