Resources / International Tax Lunches

International Tax Lunches

January 2018 International Tax Lunch: Form 5472 Filing Requirements and Preparation
February 2018 International Tax Lunch: Pensions as Foreign Trusts
March 2018 International Tax Lunch: Treaty Election for Nonresident Status
April 2018 International Tax Lunch: How Foreign Mutual Funds are Taxed and Reported
May 2018 International Tax Lunch: Withholding on Foreign Members of LLCs and Partnerships
June 2018 International Tax Lunch: Taxation of Community Property for Americans Abroad (Section 879)
July 2018 International Tax Lunch: An In-depth Guide to the Certification Test
August 2018 International Tax Lunch: Form 5471 Categories and Attribution Rules
September 2018 International Tax Lunch: Dual-Status Returns
October 2018 International Tax Lunch: The Exit Tax
November 2018 International Tax Lunch: FIRPTA Withholding
December 2018 International Tax Lunch: PFIC to CFC
January 2019 International Tax Lunch: Tax Treaties for Regular People
February 2019 International Tax Lunch: Foreign Ownership of US Property for Personal Use
March 2019 International Tax Lunch: Form 5472 Filing Requirements and Preparation
April 2019 International Tax Lunch: Foreign Earned Income Exclusion and How to Prepare Form 2555
May 2019 International Tax Lunch: Reporting Requirements For A Foreign Corp Holding US Rental Property
July 2019 International Tax Lunch: Accumulation Distribution From A Foreign Nongrantor Trust
September 2019 International Tax Lunch: Guide to Global Intangible Low-Taxed Income
October 2019 International Tax Lunch: Foreign Corporation Information Reporting—Form 5471 and Attribution Rules
November 2019 International Tax Lunch: Dual Status Returns
December 2019 International Tax Lunch: Inbound Executives of Foreign Corporations
January 2020 International Tax Lunch: Expatriation—The Tax Consequences Of Relinquishing US Citizenship
February 2020 International Tax Lunch: Acquisition of U.S. Real Estate by Nonresidents
March 2020 International Tax Lunch: Foreign Owners Of Domestic Corporations And Preparing Form 5472
April 2020 International Tax Lunch: Foreign Earned Income Exclusion
May 2020 International Tax Lunch: Form 5471 – Categories & Attribution Rules
June 2020 International Tax Lunch: Choice of Entity for Foreign Businesses
August 2020 International Tax Lunch: Guide to Global Intangible Low-Taxed Income
September 2020 International Tax Lunch: Section 962 – Should I be Taxed as Corporation?
October 2020 International Tax Lunch: Solving Individual Problems with Tax Treaties
November 2020 International Tax Lunch: Choosing a Holding Structure for Investment in U.S. Real Estate
December 2020 International Tax Lunch: Partnership Investment in US Real Estate by Nonresidents
January 2021 International Tax Lunch: Net Worth Test for Expatriation
February 2021 International Tax Lunch: Asset Taxation During and After Expatriation
March 2021 International Tax Lunch: Foreign Owners of Domestic Corporations and Preparing Form 5472

March 2019 International Tax Lunch: Form 5472 Filing Requirements and Preparation

Form 5472 Filing Requirements and Preparation

Foreign owners of domestic corporations and foreign corporations engaged in U.S. trade or business may need to file Form 5472. Complex attribution rules make identification of reporting requirements difficult. Learn when Form 5472 is required, the types of attribution rules that apply, and major issues to report.

Presenter: Debra Rudd

Materials: Dropbox

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