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Understanding the Law to Complete Form 5471 for Foreign Subsidiaries

UNDERSTANDING THE LAW TO COMPLETE FORM 5471 FOR FOREIGN SUBSIDIARIES

Cost Free
Presentation Length 1.5 hours

Recorded DateJanuary 4, 2023
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

As more companies conduct global business, the number of foreign subsidiaries has grown exponentially. Consequently, many U.S. owners must file the Form 5471 - Information Return of U.S. Persons With Respect to Certain Foreign Corporations. The IRS has aggressively pursued penalties for non-filing, so it is absolutely necessary that you understand the technical aspects of Form 5471.
 
Course Objectives:


  • Identify the Form 5471 filing categories

  • Determine Subpart F and Global Intangible Low-Taxed Income that must be reported

  • Recognize reporting intercompany transactions on Schedule M

  • Identify penalties resulting from failing to file Form 5471

  • Identify an example of completing a Form 5471

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Linkedin

Robert Misey, J.D., LL.M.

Reinhart Boerner Van Deuren s.c.
Chair of the International Department
rmisey@reinhartlaw.com
(312) 207-5456

Reinhartboernervan

Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.

About Our Presenter

Reinhartboernervan
At Reinhart Boerner Van Deuren, we know that every trusted relationship begins with understanding. That is why each of our committed attorneys takes the time to listen critically, learn the unique attributes of each client’s business, and work together to build a foundation for success that goes beyond providing legal services. While doing so, we draw upon an exceptionally broad base of experienced attorneys and deep knowledge of the industries and sectors we serve. This blend of active understanding grounded by informed perspective equips our attorneys to deliver uniquely creative, yet efficient, legal counsel.