Transfer Tax

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While the U.S. market proves to be fertile ground for foreign investors and companies, there are some complicated issues that must be addressed in order to avoid fines and penalties such as the completion of Form 5472. Companies that are at least 25% owned by non-US shareholders must disclose this information to the IRS via this form which can be a bit confusing.

In a live webcast prepared by The Knowledge Group, a panel of international tax experts will break down the complexities of Form 5472 focusing on these and other key topics:

- Who’s required to file this
- What needs to be disclosed
- Filers' duties and responsibilities
- Filing due date and where to file
- How to prepare the form & fix mistakes
- Penalties & exceptions

This program was specifically tailored to the needs and demands of accounting and corporate professionals who are responsible for filing. Invest your time at this webcast by learning about how to properly prepare and file Form 5472. Click the “Register” button below to enroll in this course. Hurry as space is limited and significant discounts apply to early registrants.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.
Advance Preparation: Print and review course materials
Course Code: 104024
Course Fee: $199 - $299 (Early Bird Discounted Rate - on or before 10/12/2010)
                       $249 - $349 (Regular Rate - registration after 10/12/2010)
                       (Please click here for details)
NASBA Sponsor Number: 109004

 

Featured Speakers for Form 5472 for Foreign Investors LIVE Webcast:


Proposed Agenda (click here to view more)
SEGMENT 1:


Charles K. Kolstad, Esq., Of Counsel,
Venable LLP

** Speaker Talking Points to be added soon.. **

SEGMENT 2:


Kevin Johnson, Shareholder,
Chamberlain, Hrdlicka, White, Williams & Martin

** Speaker Talking Points to be added soon.. **

SEGMENT 3:


David B. Joranko, National Director, International Tax Compliance & Quantitative Consulting Services,
Ernst & Young LLP

- Overview and purpose of Form 5472
- Who is required to file
- When and where to file
- Penalties for non-compliance

SEGMENT 4:


Susan J. Conklin, International Tax Director, Washington National Tax Services,
PricewaterhouseCoopers

** Speaker Talking Points to be added soon.. **


Venable LLP
Charles K. Kolstad, Esq.
Of Counsel
speaker bio »»


Chamberlain, Hrdlicka, White, Williams & Martin
Kevin Johnson
Shareholder
speaker bio »»

Ernst & Young LLP
David B. Joranko
National Director, International Tax Compliance & Quantitative Consulting Services
                        speaker bio »»

PricewaterhouseCoopers
Susan J. Conklin
International Tax Director, Washington National Tax Services
speaker bio »»

Who Should Attend?

Accountants
Tax Managers
CPAs
Presidents
Vice Presidents
CFOs
Controllers
Accounts Payable Professionals
Enrolled Agents
CEOs
Finance Directors
Attorneys

Why Attend?

This is a must attend event to fully understand the important issues surrounding Form 5472.
- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A

Registration Information:                                                                                                                                    


** Discounts Apply for early registration

Disclaimer:
Please note, the event date is firm although it may be subject to change. Please click here for details.

 

 

 

 


Form 5472 for Foreign Investors
LIVE Webcast
Speaker Firms:





PricewaterhouseCoopers





 

The Knowledge Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org


 

We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of all State Bar Associations. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 760

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.