Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- 5471 form
5471 form
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
skyworks
Level 5
08-05-2022
08:31 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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!
Labels
1 Comment 1
sjrcpa
Level 15
08-05-2022
08:47 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Reference ID = anything you want. I usually use the year and initials of the business' name - 2021ABCCO
Ex-AllStar
