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Form 5471: Reporting Strategies for U.S.-Owned Foreign Corporations

FORM 5471: REPORTING STRATEGIES FOR U.S.-OWNED FOREIGN CORPORATIONS

Cost $30.00
Presentation Length 2.0 hours

Recorded DateDecember 22, 2023
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

This course offers a hands-on discussion of practical real-life situations involved in preparing Form 5471. Designed for tax professionals with minimal experience in Form 5471 reporting, this comprehensive course will provide a basic overview of the complex schedules E, H, I, J, P, O, Q, and R, as well as offer practice tips and options for remedying delinquent filings.

Learning Objectives:


  • Describe the various schedules of Form 5471

  • Identify common situations for Form 5471 reporting

  • Recognize the impact of K-1 footnotes/Schedule K-2 on Form 5471 reporting

  • List practice tips for completing the different schedules of Form 5471

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Lauramtshilumba

As a CPA with two decades of expertise in U.S. international taxation and an educator at heart, Laura is a presenter of NASBA-certified CPE courses on various international tax topics — helping tax professionals connect the dots between the tax law, the IRS tax forms, and their clients’ foreign financial assets and foreign income.

In her pursuit of becoming a healthy accountant who mentally, spiritually, and physically thrives in a high-demanding work environment, Laura became a certified health mindset coach and a certified integrative health nutrition coach. In 2021, she started her health and wellness business where she coaches executive women and women entrepreneurs into managing their stress levels and preventing burnout from high-pressure work and business environments, by implementing authentic self-care regimens that translate to high performance, greater visibility, leadership opportunities, and increased financial net worth. She also coaches high-achieving women to live in their now bodies, while improving their wellness without sacrificing their mental health or their favorite cultural foods. 

About Our Presenter

Lauramtshilumba
As a CPA with two decades of expertise in U.S. international taxation and an educator at heart, Laura is a presenter of NASBA-certified CPE courses on various international tax topics — helping tax professionals connect the dots between the tax law, the IRS tax forms, and their clients’ foreign financial assets and foreign income.

In her pursuit of becoming a healthy accountant who mentally, spiritually, and physically thrives in a high-demanding work environment, Laura became a certified health mindset coach and a certified integrative health nutrition coach. In 2021, she started her health and wellness business where she coaches executive women and women entrepreneurs into managing their stress levels and preventing burnout from high-pressure work and business environments, by implementing authentic self-care regimens that translate to high performance, greater visibility, leadership opportunities, and increased financial net worth. She also coaches high-achieving women to live in their now bodies, while improving their wellness without sacrificing their mental health or their favorite cultural foods.