Discussion:Form 5472 filing

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Discussion Forum Index --> Advanced Tax Questions --> Form 5472 filing
Discussion Forum Index --> Tax Questions --> Form 5472 filing

Tdh555 (talk|edits) said:

13 December 2007
The form requires >25% foreign shareholders to file. What if 100% of the stock was sold part way thorugh the year and the year end shareholder is American citizen; does the form still require filing? (instructions are silent on this)

LKfromCANADA (talk|edits) said:

13 December 2007
Yes you do. Actually the form states "at any time during the year".

Tdh555 (talk|edits) said:

20 January 2008
LK--thank you so much!

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