International Tax Forms and Reporting Requirements
1 hour 40 minutes
Gain a better understanding of the new tax changes for United States shareholders of foreign corporations and when different forms in reporting are required.
This topic will help you be able to identify the U.S. foreign information filing requirements for a U.S. owner with foreign investments, activities, or owners. You will also be able to identify the informational filing that may be required by a foreign corporation that conducts activities in the U.S. The material will also cover high-level technical concepts and their interaction with the foreign tax disclosures.
• You will be able to discuss tax filing obligations of a U.S. investor in a foreign corporation.
• You will be able to review miscellaneous reporting requirements.
• You will be able to describe the tax filing obligations of foreign owned U.S. corporations, or foreign corporations that conduct activities in the U.S.
• You will be able to identify factors that require a domestic or foreign corporation with U.S. activities to file a Form 5472.