SLW Speaks At TaxTrek International Conference
On November 16, Krystle Chow (Partner) and Jordan Reichelt (Senior Manager) shared their knowledge at the TaxTrek International Conference, organized by The California Society of Certified Public Accountants.
Their presentation included a deep-dive of the more complicated aspects of evaluating and preparing the Information Return of US Persons with Respect to Certain Foreign Corporations (form 5471), including:
Dealing with earnings/profits calculations
Increase in number of categories
GILTI
Subpart F
Foreign branch treatment
How Spott, Lucey & Wall Can Help With Form 5471
If you are a U.S. citizen or resident who is also an officer, director, or shareholder in certain foreign corporations, please reach out to Krystle or Jordan directly if you have any questions or comments on this topic, or would like individual assistance on your international tax questions.
Krystle Chow, Partner
+1 415-217-6942
Jordan Reichelt, Senior Manager
+1 415-217-6961