Demystifying the Form 5471 Part 7. Schedule P SF Tax Counsel
Form 5471 Schedule I-1. Web changes to separate schedule e (form 5471). The schedule j, the accumulated earnings and profits or e&p of a controlled foreign corporation.
Demystifying the Form 5471 Part 7. Schedule P SF Tax Counsel
See the specific instructions for schedule i, line 1c, for details. Number ofshares held at beginning of annual accounting period number ofshares held at end of annual accounting period form 5471 (rev. Web description of each class of stock held by shareholder. Web persons with respect to certain foreign corporations; Form 5471 filers generally use the same category of filer codes used on form 1118. This description should match the corresponding description entered in schedule a, column (a). Web on page 6 of form 5471, schedule i, lines 1c and 1d are new. The schedule j, the accumulated earnings and profits or e&p of a controlled foreign corporation. New line 1c requests subpart f income from tiered extraordinary disposition amounts not eligible for subpart f exception under section 954(c)(6). Form 5471 (schedule h) current earnings and profits.
Web persons with respect to certain foreign corporations; Form 5471 (schedule h) current earnings and profits. Form 5471 filers generally use the same category of filer codes used on form 1118. This description should match the corresponding description entered in schedule a, column (a). See the specific instructions for schedule i, line 1c, for details. Web on page 6 of form 5471, schedule i, lines 1c and 1d are new. Web persons with respect to certain foreign corporations; Web description of each class of stock held by shareholder. Web changes to separate schedule e (form 5471). Form 5471 (schedule r) distributions from a foreign corporation. Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued.
