As businesses and individuals increasingly operate on a global scale, understanding and meeting international tax transparency requirements is essential. This webinar provides an in-depth look at critical informational returns including Forms 5471, 5472, 8865, 8804, and 8805, and Schedules K-2 and K-3.

By attending this webinar, tax professionals, business owners, and finance teams will gain tips and strategies to stay ahead in the world of international tax compliance. Participants will learn to navigate these reporting obligations effectively, avoid penalties, and maintain compliance with ever-changing global tax regulations. 

Learning Objectives:

• Identify the purpose, requirements, and best practices for accurately preparing and filing Forms 5471, 5472, 8865, 8804, and 8805, and Schedules K-2 and K-3


• Outline how Schedules K-2 and K-3 address income sourcing and allocation for international partnerships


• Define specific reporting obligations for foreign-owned entities, partnerships, and controlled foreign corporations


• Evaluate strategies for effectively managing complexities in the cross-border tax landscape

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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 submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the 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 IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222