Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Page 3

Download a blank fillable Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

3
Form 5471 (Rev. 12-2012)
Page
Income, War Profits, and Excess Profits Taxes Paid or Accrued (see instructions)
Schedule E
Amount of tax
(a)
(b)
(c)
(d)
Name of country or U.S. possession
In foreign currency
Conversion rate
In U.S. dollars
1
U.S.
2
3
4
5
6
7
8
Total
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
▶
Schedule F
Balance Sheet
Important: Report all amounts in U.S. dollars prepared and translated in accordance with U.S. GAAP. See instructions
for an exception for DASTM corporations.
(a)
(b)
Assets
Beginning of annual
End of annual
accounting period
accounting period
1
Cash
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1
2 a Trade notes and accounts receivable .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2a
2b (
) (
)
b Less allowance for bad debts .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
Inventories
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
4
Other current assets (attach statement) .
.
.
.
.
.
.
.
.
.
.
.
.
.
4
5
5
Loans to shareholders and other related persons .
.
.
.
.
.
.
.
.
.
.
6
6
Investment in subsidiaries (attach statement) .
.
.
.
.
.
.
.
.
.
.
.
7
Other investments (attach statement) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7
8 a Buildings and other depreciable assets .
.
.
.
.
.
.
.
.
.
.
.
.
.
8a
8b (
) (
)
b Less accumulated depreciation
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
9 a Depletable assets .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
9a
9b (
) (
)
b Less accumulated depletion .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
10
Land (net of any amortization) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Intangible assets:
a Goodwill .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11a
b Organization costs .
11b
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
c Patents, trademarks, and other intangible assets .
11c
.
.
.
.
.
.
.
.
.
.
11d (
) (
)
d Less accumulated amortization for lines 11a, b, and c .
.
.
.
.
.
.
.
.
12
Other assets (attach statement) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
13
Total assets .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13
Liabilities and Shareholders’ Equity
14
Accounts payable .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
15
Other current liabilities (attach statement)
.
.
.
.
.
.
.
.
.
.
.
.
.
15
16
16
Loans from shareholders and other related persons .
.
.
.
.
.
.
.
.
.
.
17
Other liabilities (attach statement) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
17
18
Capital stock:
a Preferred stock .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
18a
b Common stock .
18b
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
Paid-in or capital surplus (attach reconciliation)
.
.
.
.
.
.
.
.
.
.
.
19
20
Retained earnings .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20
21 (
) (
)
21
Less cost of treasury stock .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
22
Total liabilities and shareholders’ equity . . . . . . . . . . . . . . . .
22
5471
Form
(Rev. 12-2012)

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Financial
Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Financial
Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Financial
Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2017 Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2017 Financial
Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2012 Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2012 Financial
Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2014 Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2014 Financial
Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2015 Form 8865 - Return Of U.s. Persons With Respect To Certain Foreign Partnerships - 2015 Financial
Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial
Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial
Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial

Related Categories

Parent category: Financial
Download
Go
Page of 4