Form 5471 Schedule I-1. Form 5471 (schedule r) distributions from a foreign corporation. Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued.
5471 Worksheet A
Form 5471 (schedule h) current earnings and profits. Web changes to separate schedule e (form 5471). New line 1c requests subpart f income from tiered extraordinary disposition amounts not eligible for subpart f exception under section 954(c)(6). See the specific instructions for schedule i, line 1c, for details. Form 5471 filers generally use the same category of filer codes used on form 1118. The schedule j, the accumulated earnings and profits or e&p of a controlled foreign corporation. 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. December 2021) department of the treasury internal revenue service.
Form 5471 (schedule e) income, war profits, and excess profits taxes paid or accrued. This description should match the corresponding description entered in schedule a, column (a). New line 1c requests subpart f income from tiered extraordinary disposition amounts not eligible for subpart f exception under section 954(c)(6). Web changes to separate schedule e (form 5471). December 2021) department of the treasury internal revenue service. 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. 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. Number ofshares held at beginning of annual accounting period number ofshares held at end of annual accounting period form 5471 (rev. Form 5471 (schedule h) current earnings and profits.
