Prepare Form 5472 For a Foreign-Owned Single Member LLC
https://CourseWikia.com
Last updated 2/2021
Created by Jason Knott, Esq CPA
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English + srt | Duration: 5 Lectures ( 1h 16m ) | Size: 777 MB
Every foreign-owned U.S. LLC must file a Form 5472 - Make sure you are compliant!
What you'll learn:
How to complete Form 5472 for a foreign-owned single member LLC that is a disregarded entity?
Who needs to file Form 5472, and in what circumstances is the Form not required?
What are reportable transactions of the LLC?
Where can you download the required Forms from the IRS website?
How to complete the tax forms and submit to the IRS?
What are the procedures to file an extension request?
When is a foreign bank account report (FBAR) required for a U.S. LLC.
Requirements:
Have a basic understanding of U.S. tax filing obligations
