Скачать с ютуб How to File Form 1120 with a Form 5472 Filing for US Corporations в хорошем качестве

How to File Form 1120 with a Form 5472 Filing for US Corporations

Every U.S. domestic corporation must file an annual Form 1120 corporate tax return. In cases where the domestic corporation is owned by foreign persons, additional disclosures are required, such as Form 5472. In this fact pattern, we have a foreign person who owns 100% of the stock of a Delaware corporation. This is a sample Form 1120 filing with a Form 5472 disclosure. Form 5472 filing obligations are found in Treasury Regulation Section 1.6038A-2. If you need help with Form 5472 for a foreign-owned U.S. disregarded entity, see our videos here: Form 5472 Filing:    • Form 5472 for a Foreign Owned Disrega...   What's a Reportable Transaction:    • Form 5472 Reportable Transactions for...   Form 5472 Penalties:    • IRS Penalties on Late Filed Forms 547...   For a larger database of tutorials, please visit our website and search for your question: https://knottlearning.com/ DISCLAIMER: The information provided in this video may contain information about tax, financial, and legal topics. Such materials are for informational purposes only and may not reflect the most current developments. These informational materials are not intended and should not be taken as tax, financial, or legal advice. You should contact an advisor to discuss your specific facts and circumstances. Self-help services may not be permitted in all states or jurisdictions. The use of these materials does not create an attorney-client or confidential relationship. This video does not include information about every topic or issue related to these informational materials. #Taxes #Form5472 #Form1120 #corporatetax