Discussion:Form 5472 filing

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Revision as of 19:26, 13 December 2007
Tdh555 (Talk | contribs)
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Revision as of 19:45, 13 December 2007
LKfromCANADA (Talk | contribs)
(Yes you do. Act)
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{{ForumNewPost|UserID=Tdh555|Date=13 December 2007|Text=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)}} {{ForumNewPost|UserID=Tdh555|Date=13 December 2007|Text=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)}}
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 +{{ForumReplyPost|UserID=LKfromCANADA|Date=13 December 2007|Text=Yes you do. Actually the form states "at any time during the year".
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Revision as of 19:45, 13 December 2007

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".