Form 5471 Schedule I-1

IRS Issues Updated New Form 5471 What's New?

Form 5471 Schedule I-1. Form 5471 filers generally use the same category of filer codes used on form 1118. Web on page 6 of form 5471, schedule i, lines 1c and 1d are new.

IRS Issues Updated New Form 5471 What's New?
IRS Issues Updated New Form 5471 What's New?

Number ofshares held at beginning of annual accounting period number ofshares held at end of annual accounting period form 5471 (rev. Web persons with respect to certain foreign corporations; 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. Form 5471 filers generally use the same category of filer codes used on form 1118. Web on page 6 of form 5471, schedule i, lines 1c and 1d are new. Web description of each class of stock held by shareholder. This description should match the corresponding description entered in schedule a, column (a). See the specific instructions for schedule i, line 1c, for details. 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 r) distributions from a foreign corporation. Form 5471 (schedule r) distributions from a foreign corporation. 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 on page 6 of form 5471, schedule i, lines 1c and 1d are new. December 2021) department of the treasury internal revenue service. Web changes to separate schedule e (form 5471). 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). 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.