Fillable Form 5471 (Schedule O), (Rev. May 2001) Organization Or
Form 5471 Schedule I-1. Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued. The schedule j, the accumulated earnings and profits or e&p of a controlled foreign corporation.
Fillable Form 5471 (Schedule O), (Rev. May 2001) Organization Or
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). Form 5471 (schedule h) current earnings and profits. Form 5471 (schedule r) distributions from a foreign corporation. December 2021) department of the treasury internal revenue service. Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued. Web persons with respect to certain foreign corporations; 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. New line 1c requests subpart f income from tiered extraordinary disposition amounts not eligible for subpart f exception under section 954(c)(6).
This description should match the corresponding description entered in schedule a, column (a). Web changes to separate schedule e (form 5471). Form 5471 (schedule r) distributions from a foreign corporation. December 2021) department of the treasury internal revenue service. New line 1c requests subpart f income from tiered extraordinary disposition amounts not eligible for subpart f exception under section 954(c)(6). Web on page 6 of form 5471, schedule i, lines 1c and 1d are new. Web persons with respect to certain foreign corporations; See the specific instructions for schedule i, line 1c, for details. Web description of each class of stock held by shareholder. Form 5471 filers generally use the same category of filer codes used on form 1118. Web changes to separate schedule e (form 5471).
