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S
skyworks
Level 5
August 6, 2022
Question

5471 form

  • August 6, 2022
  • 1 reply
  • 0 views

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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1 reply

sjrcpa
sjrcpa
Level 15
August 6, 2022

Reference ID =  anything you want. I usually use the year and initials of the business' name - 2021ABCCO

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