Povrat informacija američke korporacije u stranom vlasništvu od 25% ili strane korporacije koja se bavi trgovinom ili poslovanjem u SAD-u (prema odjeljcima 6038A i 6038C Zakona o unutarnjim prihodima)
This script helps you fill out Part I, II, III, IV, V, VI, VII, VIII and IX of Form 5472 for a reporting corporation involved in transactions with related parties. It asks for necessary information such as related party name, type, percentage ownership, gross receipts and payments, among others.
Qualified derivative payments are not entered on Form 5472, Part IX. They are reported separately.
Form 5472 is used by U.S. taxpayers to report transactions with foreign related parties regarding Controlled Foreign Corporations (CFCs), Passive Foreign Investment Companies (PFICs), and certain other types of foreign entities.
A base erosion tax benefit is a deduction allowed under chapter 1 for the tax year with respect to any base erosion payment.
Enter the amount of base erosion payments made by the reporting corporation on line 50.
Obrazac 5472 je jedan od Poreznih obrazaca koji su dokumenti koji se koriste za prijavu informacija povezanih s porezima relevantnom poreznom tijelu. Postoje različite vrste poreznih obrazaca, uključujući savezne, državne i lokalne porezne obrasce, koji se mogu razlikovati ovisno o okolnostima i lokaciji poreznog obveznika.
Najlakši način da ispunite Obrazac 5472 online
Izbriši sesiju punjenja
Izbriši sesiju uređivanja
