A Dive into the New Form 5471 Categories of Filers and the Schedule R
Form 5471 Schedule I-1. Web description of each class of stock held by shareholder. Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued.
A Dive into the New Form 5471 Categories of Filers and the Schedule R
Form 5471 (schedule h) current earnings and profits. This description should match the corresponding description entered in schedule a, column (a). 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 filers generally use the same category of filer codes used on form 1118. Form 5471 filers generally use the same category of filer codes used on form 1118. Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued. New line 1c requests subpart f income from tiered extraordinary disposition amounts not eligible for subpart f exception under section 954(c)(6). The schedule j, the accumulated earnings and profits or e&p of a controlled foreign corporation.
Form 5471 (schedule r) distributions from a foreign corporation. This description should match the corresponding description entered in schedule a, column (a). Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued. See the specific instructions for schedule i, line 1c, for details. Form 5471 (schedule h) current earnings and profits. Web on page 6 of form 5471, schedule i, lines 1c and 1d are new. New line 1c requests subpart f income from tiered extraordinary disposition amounts not eligible for subpart f exception under section 954(c)(6). 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. Form 5471 (schedule r) distributions from a foreign corporation. Form 5471 filers generally use the same category of filer codes used on form 1118.
