U.S. Income Tax Compliance

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Forms 8288, 8288-A, and 8288-B • Where to file Form 8288-B? – Effective January 1, 2007, send Forms 8288- B to the Ogden Service Center, P.O. Box 409101, Ogden, UT 84409
Other Forms • Where to file Form 8288-B? – Form 706-NR and 706-QDT - Internal Revenue Service, Cincinnati, OH 45999 – Form 1040NR – Internal Revenue Service Center, Austin, TX 73301-0215 – Forms 1042, 1042-S, and 1042-T – Internal Revenue Service, Ogden, UT 84409 if the business is located in the US or Internal Revenue Service, P.O. Box 409101, Ogden, UT 84409 – Form 1120-F and 1120-FSC - Internal Revenue Service, P.O. Box 409101, Ogden, UT 84409 – Form 8840 and 8843 (filed without a return) - Internal Revenue Service, Austin, TX 73301 – http://www.irs.gov/file/article/0,,id=111453,00.html
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U.S. Income Tax Compliance TTN Conf
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International Tax Forms • More Fo
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International Tax Forms • Forms f
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International Tax Forms • Forms f
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Form 926 • Exceptions - Various e
Page 11 and 12: Form 3520-A • Copies of the Forei
Page 13 and 14: Form 3520 • Who must file? - A re
Page 15 and 16: Form 3520 • Where and when to fil
Page 17 and 18: Form 5471 • Who must file? - Cate
Page 19 and 20: Form 5471 • A U.S. person has con
Page 21 and 22: Form 5471 • Penalties - A $10,000
Page 23 and 24: Form 5471 • Penalties - Any perso
Page 25 and 26: Form 8858 • A foreign disregarded
Page 31 and 32: Form 8865 • When and where to fil
Page 33 and 34: Form 8865 • Penalties - Category
Page 35 and 36: Form 8865 • Penalties - Category
Page 37 and 38: Form TDF 90-22.1 • A financial ac
Page 39 and 40: Form TDF 90-22.1 • Signature Auth
Page 41 and 42: From 5472 • Who must file? - Any
Page 43 and 44: From 5472 • Exceptions - No repor
Page 45 and 46: Form 5472 • When and where to fil
Page 47 and 48: Form W-7 • Who must file? - Any i
Page 49 and 50: Form W-7 • When and where to file
Page 51 and 52: Form 8832 • When to file - An ele
Page 53 and 54: Forms 8804, 8805, and 8813 • Who
Page 55 and 56: Forms 8804, 8805, and 8813 • Wher
Page 57 and 58: Forms 8288, 8288-A, and 8288-B •
Page 59 and 60: Forms 8288, 8288-A, and 8288-B •
Page 61: Forms 8288, 8288-A, and 8288-B •
Page 65 and 66: Draft Form 1120-F • Other new sch
Page 67 and 68: When is a partnership required to f
Page 69 and 70: When is a foreign partner required
Page 71 and 72: Examples • Every domestic partner
Page 73 and 74: Examples • Answer depends on the
Page 75 and 76: What are the due dates for the retu
Page 77: What are the due dates for the retu
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U.S. Income Tax Compliance

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