← Treasury Federal Register rules

Electronic Filing of Duplicate Forms 5472

tax-irs · IRS · Rule · Published 2004-02-09 · Effective 2004-02-09 · 69 FR 5931

Document

Document number
04-2645
Federal Register citation
69 FR 5931
CFR reference
26 CFR 1
Type
Rule
Action
Final and temporary regulations.
Category
tax-irs
Sub-agency
IRS
Publication date
2004-02-09
Effective date
2004-02-09
Treasury docket
TD 9113

Abstract

This document contains final and temporary regulations providing that a Form 5472 that is timely filed electronically is treated as satisfying the requirement timely to file a duplicate Form 5472 with the Internal Revenue Service Center in Philadelphia, Pennsylvania. This action is necessary to clarify how the duplicate filing requirements for Form 5472 apply when a reporting corporation electronically files its income tax return (including any attachments such as Form 5472). This document affects corporations subject to the reporting requirements in sections 6038A and 6038C that file Form 5472 electronically. The text of the temporary regulations also serves as the text of the proposed regulations set forth in the proposed rules section in this issue of the Federal Register.

Source

Authoritative
Federal Register document
Machine
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