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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
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It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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International tax compliance is a critical piece in managing global business and should not be overlooked. A key form for foreign-owned U.S. corporations is Form 5472.
Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business, is one of the most complicated forms of all U.S. filing requirements concerning foreign persons. Initially, the reporting obligations applied to corporations only; now the requirements extend to DREs active in the U.S. and owned by non-U.S. individuals and corporations.
The IRS requires the use of form 5472 to provide the information required under sections 6038A and 6038C when reportable transactions occur between a reporting corporation and a foreign or domestic related party.
This CE/CPE course will provide an overview of 5472 and practical steps for completing the form. We will cover the objective of form 5472, who is required to file it, important deadlines, and potential consequences of not filing this form or filing it incorrectly.
This CE Tax webinar will cover the following topics:
Founder & CEO, FiBrick, Inc
Ramona Cedeno is a CPA, CFP, and CGMA with over 20 years of experience as an accounting and finance professional. She has a track record of successfully devising and deploying innovative strategies that enhance operational and financial performance. She is the founder and CEO of FiBrick, an accounting and fractional CFO services firm based in NYC. She is also the host of the podcast In Great Company and the author of Simple Choices Big Rewards in Money.
Through the many services and workshops her firm provides, Ramona enjoys and takes pride in her innate ability to bring people together to build community and empower business owners to build scalable businesses. Before starting FiBrick, she was the CFO of Handy, and an accounting leader at Time Inc. and other Fortune 500 companies, tech startups, and small businesses. As a tech-forward innovator in the finance industry, she has guided over a dozen technology startups through mergers and acquisitions, funding rounds, and exits.
Ramona is a proud mentor of the Women Entrepreneurs of NYC (WENYC), a board member of the New York State Society of CPAs, and an advisory board member for New York State’s Small Business Development Center (SBDC). Ramona was named a Notable Woman in Accounting and Consulting by Crain’s and a recipient of the 2022 Empire Whole Health Heroes Award. She has been featured on Bloomberg and PIX 11 News and has spoken at several esteemed conferences including the AICPA ENGAGE and NABA’s Entrepreneurship Summit. Ramona earned a Bachelor’s in Accounting from Baruch College, a Master’s in Finance from Fairleigh Dickinson University, and a Certificate in Financial Planning from Boston University.
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) 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.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
98 Ratings
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63
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28
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7
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PP
Jan 9th, 2024
The basic understanding regarding form 5472 is at it's best in this session. one fresher can easily understand the requirements and definition of the related parties holding more or equal to 25%.
PA
Jan 10th, 2024
This course did exactly what I was hoping it would. The presenter was knowledgeable about the topic and did a good job of teaching.
SS
Dec 21st, 2023
It is really great platform to enhance knowledge and get the CPE credit.
BS
Nov 30th, 2022
She gave an excellent presentation with a very good example.
MH
Jul 11th, 2023
Fantastic Experience
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