IRS Form 5471: Information Return for U.S. Persons With Respect to Certain Foreign Corporations training seminars presented by Lorman Education Seminars register now on FindaSeminar.com

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

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Training Course Syllabus:


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

Overview

Are you confident in your IRS Form 5471 filing skills? Avoid costly audits and penalties with an in-depth discussion from international tax veterans.

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 multinational 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 training program, 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


Topic Outline:

This program covers everything necessary for an accountant to help their client prepare a Form 5471 for submission to the IRS. We have designed it for experienced legal professionals, and after successful completion, you may qualify for continuing education credits from your state public accountancy board. Specific topics covered include:

  • How to determine which category the individual should file under through an analysis of Subpart F rules
  • The currency translation rules listed in Schedules C, E and F, and what they mean for your client
  • How to determine earnings and profits as per Schedules H and J
  • How to properly report intercompany transactions as per Schedule M

Understanding how to prepare a 5471 form is a complex topic requiring ongoing training. Upon completion of this program, students will have the background necessary for further study.
 



Continuing Education Units

This course was last revised on April 23, 2015.


CAC 0.5

This course has been reviewed and approved for inclusion in the Certificate of Accounting Compliance Program and qualifies for 0.5 credit.

Approved Continuing Education Provider Enrolled Agents 2.0

This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).

AL CPE

This course will qualify for 2.0 live credit hours through the Alabama State Board of Public Accountancy.

GA CPE

This program MAY QUALIFY for CPE credit through the Georgia State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

IA CPE

This program MAY QUALIFY for CPE credit through the Iowa Accountancy Examining Board.* *Please check the rules and requirements in your state for CPE compliance.

IN CPE

This program MAY QUALIFY for self-study CPE credit through the Indiana State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

KY CPE

This program MAY QUALIFY for CPE credit through the Kentucky State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MA CPE

This program MAY QUALIFY for CPE credit through the Massachusetts Board of Public Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MD CPE

This course is not pre-approved for CPE credit in your state however, it MAY QUALIFY. Please check the rules and requirements in your state for compliance.

ME CPE

This program MAY QUALIFY for CPE credit through the Maine State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MI CPE

This program MAY QUALIFY for CPE credit through the Michigan State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MO CPE

This program MAY QUALIFY for CPE credit through the Missouri State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MT CPE

This program MAY QUALIFY for self study CPE credit through the Montanta Board of Public Accountants.* *Please check the rules and requirements in your state for CPE compliance and calculate the amount of credit hours you can claim for self study courses.

ND CPE

This program MAY QUALIFY for CPE credit through the North Dakota State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

NH CPE

This program MAY QUALIFY for CPE credit through the New Hampshire Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

NV CPE

This program MAY QUALIFY for CPE credit through the Nevada State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

OH CPE

This program MAY QUALIFY for CPE credit through the Accountancy Board of Ohio.* *Please check the rules and requirements in your state for CPE compliance.

PA CPE

This program MAY QUALIFY for CPE credit through the Pennsylvania State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

TX CPE 2.0

Lorman Business Center, Inc. has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 2.0 hours of continuing professional education.

VA CPE

This program MAY QUALIFY for CPE credit through the Virginia State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

WA CPE

This online course MAY QUALIFY for CPE credit in your state. **Please check the rules and requirements in your state for compliance.

WY CPE

This program MAY QUALIFY for CPE credit through the Wyoming Board of Certified Public Accountants.* *Please check the rules and requirements in your state for CPE compliance.
 

Webinar Time:

1 hour 40 Minutes

USB and Manual Package Available or MP3 Download: USB/Manual Package Only: $219    MP3 Download Only; $219

 

Seminar Summary:

 (see full course description)

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