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Reporting requirements under the code for international transactions and foreign assets

Author: Matthew S BlumSue LippeKazuyo T ParschDaniel MessingNeelu MehrotraAll authors
Publisher: Arlington, VA : Tax Management, [2016]- ©2016-
Series: Tax management portfolios, 6840.
Edition/Format:   Continually updated resource : Updating loose-leaf : EnglishView all editions and formats
Summary:
"... discusses some of the special tax compliance issues for U.S. persons with foreign operations, subsidiaries, partnerships, or other assets, and foreign persons with U.S. operations, subsidiaries, partnerships, or other assets."
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Additional Physical Format: Online version:
Blum, Matthew S.
Reporting requirements under the code for international transactions and foreign assets.
Arlington, VA : Tax Management, [2008]-
(OCoLC)299606273
Material Type: Updating loose-leaf, Internet resource
Document Type: Continually Updated Resource, Internet Resource
All Authors / Contributors: Matthew S Blum; Sue Lippe; Kazuyo T Parsch; Daniel Messing; Neelu Mehrotra; Tax Management Inc.,; Bloomberg BNA,
ISBN: 9781633591479 1633591476
OCLC Number: 959981845
Notes: Kept up to date by replacement pages.
"This portfolio revises and supersedes 947 T.M."
"Bloomberg BNA"--Cover.
Description: volumes (loose-leaf) ; 28 cm.
Contents: Detailed analysis. Introduction --
Pervasive practical issues --
U.S. owners of foreign corporations --
Form 5471 issues --
Creation, liquidation, reorganization, and funding of foreign corporations --
Form 926 issues and 367 notices --
Passive foreign investment companies --
Form 8621 --
Reporting requirements for foreign partnerships --
Forms 1065 and 8865 --
Foreign-owned U.S. corporations and foreign corporations with a U.S. trade or business --
Form 5472 and related issues, [section] 6038A, and [section] 6038C --
Foreign corporations engaged in a U.S. trade or business --
Form 1120-F --
Transfer pricing documentation --
Dual consolidated losses --
Form 8858: Disregarded entities --
Treaty-based return positions --
[Section] 6114 --
Returns relating to foreign bank or other finanical accounts --
Return relating to foreign financial assets --
International boycott reporting--
Form 5713 --
Country-by-country reporting --
Table of worksheets.
Series Title: Tax management portfolios, 6840.
Responsibility: by Matthew S. Blum, Esq., Sue Lippe, CPA, Kazuyo T. Parsch, CPA, Daniel Messing, Esq., Neelu Mehrotra, EA.

Abstract:

"... discusses some of the special tax compliance issues for U.S. persons with foreign operations, subsidiaries, partnerships, or other assets, and foreign persons with U.S. operations, subsidiaries, partnerships, or other assets."

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