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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
Robert Misey, J.D., LL.M.
Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456
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.
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