IRS Form 5471 Schedule I1 Download Fillable PDF or Fill Online
Form 5471 Schedule I. Under schedule a, the filer is required to include a description of each type of stock — including the total amount of stock issued by the corporation at the beginning of the accounting period, and at the end of the accounting period. See the specific instructions for schedule i, line 9, for details.
IRS Form 5471 Schedule I1 Download Fillable PDF or Fill Online
Amounts not reported in part i. Number ofshares held at beginning of annual accounting period number ofshares held at end of annual accounting period form 5471 (rev. Lines a, b, and c. Name of person filing form 5471. Web description of each class of stock held by shareholder. Changes to separate schedule e (form 5471). Comparison to income tax expense reported on schedule c (form 5471). December 2021) department of the treasury internal revenue service. Under schedule a, the filer is required to include a description of each type of stock — including the total amount of stock issued by the corporation at the beginning of the accounting period, and at the end of the accounting period. New line 9 requests the sum of the hybrid deduction accounts with respect to stock of the foreign corporation.
On page 2, schedule e, part ii, column (g) has been repurposed to request taxes suspended under section 909. Shareholder calculation of gilti , and may. Number ofshares held at beginning of annual accounting period number ofshares held at end of annual accounting period form 5471 (rev. Amounts not reported in part i. Comparison to income tax expense reported on schedule c (form 5471). Adjustments to foreign income taxes. New line 9 requests the sum of the hybrid deduction accounts with respect to stock of the foreign corporation. Lines a, b, and c. Web foreign corporation’s that file form 5471 use this schedule to report information determined at the cfc level with respect to amounts used in the determination of income inclusions by u.s. Web on page 6 of form 5471, schedule i, line 9 is new. Shareholder(s) of a cfc to file irs form 8892, u.s.
