Form 5471: Reporting Foreign Corporations
Step-by-Step Instruction on Preparing Form 5471
This webinar looks at basic Form 5471 preparation, common missteps and misunderstandings. The doctrine of substantial completion is discussed, as well as how Form 5471 interacts with the new section 965 & GILTI provisions.
Learning Objectives
Your registration includes 2 IRS CE as well as:
Prerequisite: None
Advanced Preparation: None
Program Level: Intermediate
IRS Program Number for Self-Study On-Demand Webinar: NMVBP-T-00141-19-S
Delivery Method: Self-study/On-demand
Field of Study: Federal Tax Law (IRS)
Credit hours: 2 IRS
Instructor: Mary Beth Lougen, EA, USTCP Click here to learn more about the instructor.
All continuing education credit is provided through Gregory & Associates, Inc. which is doing business as Compass Tax Educators. Click here for more information regarding our education policies.