skyworks
Level 7
08-05-2022
08:31 PM
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Hi, Anyone has a suggestion of creating a Reference ID for form 5471 line 1(b2)?
If a couple owns 100% of a foreign Corp (Husband 60%, wife 40%), are both husband and wife are category 4 and 5 filers?
Thanks!
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sjrcpa
Level 15
08-05-2022
08:47 PM
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Reference ID = anything you want. I usually use the year and initials of the business' name - 2021ABCCO
The more I know the more I don’t know.