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CPA tax staff building a review-ready Form 5471 filing architecture from U.S. shareholder ownership and filer categories through CFC schedules, E&P, PTEP, foreign taxes, distributions, and shareholder return tie-outs
04 Sep

Form 5471 Training for Tax Staff: Build Foreign Corporation Reporting Competence Without Missing the Filing Architecture

Accounting Workforce Development / Tax Advisory

By Vincent Howard, CPA | Managing Partner, Howard, Howard and Hodges | SkillAbility for Accounting Firms Last updated: September 4, 2026  |  43-minute read TL;DR — The Short Answer Form 5471 training should teach tax staff to build the filing architecture before they prepare the schedules. The return starts with ownership, attribution, filer category, corporation

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