Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Do I need to file F5472? US Green Card & 1040 filer owns 100% of Corp "A". A is foreign and files 1120-F. A owns 100% of "B": US disregarded entity. A & B file 2gether.
Do I need to file F5472? US Green Card & 1040 filer owns 100% of Corp "A". A is foreign and files 1120-F. A owns 100% of "B": US disregarded entity. A & B file 2gether.
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
macdog-uw-gmail
Level 1
11-20-2022
07:30 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
1040 filer owner also files F5471. B has no independent income filing requirements (aka does not file a F1065) Are they still foreign owned if the owner of A is a green card holder? Or is the relationship between A and B in the 1120-F a reportable foreign relationship per F5472?
Labels
