Form 5471 - Schedule J - Accumulated Earnings And Profits (E&p) Of Controlled Foreign Corporation

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Accumulated Earnings and Profits (E&P)
SCHEDULE J
(Form 5471)
of Controlled Foreign Corporation
OMB No. 1545-0704
(Rev. December 2012)
Information about Schedule J (Form 5471) and its instructions is at
Department of the Treasury
Attach to Form 5471.
Internal Revenue Service
Name of person filing Form 5471
Identifying number
Name of foreign corporation
EIN (if any)
Reference ID number (see instructions)
(c) Previously Taxed E&P (see instructions)
(a) Post-1986
(b) Pre-1987 E&P
(d) Total Section
(sections 959(c)(1) and (2) balances)
Important: Enter amounts in
Undistributed Earnings
Not Previously Taxed
964(a) E&P
functional currency.
(post-86 section
(pre-87 section
(combine columns
(i) Earnings Invested in
(ii) Earnings Invested in
(iii) Subpart F Income
959(c)(3) balance)
959(c)(3) balance)
(a), (b), and (c))
U.S. Property
Excess Passive Assets
1
Balance at beginning of year
2a Current year E&P
b Current year deficit in E&P
3
Total current and accumulated
E&P not previously taxed (line 1
plus line 2a or line 1 minus line 2b)
4
Amounts included under section 951(a)
or reclassified under section 959(c) in
current year
5a Actual distributions or reclassifications
of previously taxed E&P
b Actual distributions of nonpreviously
taxed E&P
6a Balance of previously taxed E&P at
end of year (line 1 plus line 4, minus
line 5a)
b Balance of E&P not previously taxed at
end of year (line 3 minus line 4, minus
line 5b
7
Balance at end of year. (Enter amount
from line 6a or line 6b, whichever is
applicable.)
For Paperwork Reduction Act Notice, see the Instructions for Form 5471.
Schedule J (Form 5471) (Rev. 12-2012)
Cat. No. 21111K

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