Form 5471 - Schedule M - Transactions Between Controlled Foreign Corporation And Shareholders Or Other Related Persons

Download a blank fillable Form 5471 - Schedule M - Transactions Between Controlled Foreign Corporation And Shareholders Or Other Related Persons 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 - Schedule M - Transactions Between Controlled Foreign Corporation And Shareholders Or Other Related Persons 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

SCHEDULE M
Transactions Between Controlled Foreign Corporation
(Form 5471)
and Shareholders or Other Related Persons
OMB No. 1545-0704
(Rev. December 2012)
Information about Schedule M (Form 5471) and its instructions is at
Department of the Treasury
Attach to Form 5471.
Internal Revenue Service
Identifying number
Name of person filing Form 5471
Name of foreign corporation
EIN (if any)
Reference ID number (see instructions)
Important: Complete a separate Schedule M for each controlled foreign corporation. Enter the totals for each type of transaction that occurred during
the annual accounting period between the foreign corporation and the persons listed in columns (b) through (f). All amounts must be stated in U.S.
dollars translated from functional currency at the average exchange rate for the foreign corporation’s tax year. See instructions.
Enter the relevant functional currency and the exchange rate used throughout this schedule
(e) 10% or more U.S.
(c) Any domestic
(d) Any other foreign
(f) 10% or more U.S.
(a) Transactions
shareholder of
corporation or
corporation or
shareholder of any
(b) U.S. person
controlled foreign
of
partnership controlled
partnership controlled
corporation
filing this return
corporation (other than
by U.S. person filing
by U.S. person filing
controlling the
foreign corporation
the U.S. person filing
this return
this return
foreign corporation
this return)
1 Sales of stock in trade (inventory) .
.
.
2 Sales of tangible property other than stock
in trade
.
.
.
.
.
.
.
.
.
.
3 Sales
of
property
rights
(patents,
trademarks, etc.) .
.
.
.
.
.
.
.
4 Platform contribution transaction payments
received .
.
.
.
.
.
.
.
.
.
5 Cost
sharing
transaction
payments
received .
.
.
.
.
.
.
.
.
.
6 Compensation
received
for
technical,
managerial, engineering, construction, or
like services .
.
.
.
.
.
.
.
.
7 Commissions received .
.
.
.
.
.
8 Rents, royalties, and license fees received
9 Dividends
received
(exclude
deemed
distributions
under
subpart
F
and
distributions of previously taxed income)
10 Interest received .
.
.
.
.
.
.
.
11 Premiums
received
for
insurance
or
reinsurance
.
.
.
.
.
.
.
.
.
12 Add lines 1 through 11 .
.
.
.
.
.
13 Purchases of stock in trade (inventory)
.
14 Purchases of tangible property other than
stock in trade .
.
.
.
.
.
.
.
.
15 Purchases of property rights (patents,
trademarks, etc.) .
.
.
.
.
.
.
.
16 Platform contribution transaction payments
paid
.
.
.
.
.
.
.
.
.
.
.
17 Cost sharing transaction payments paid .
18 Compensation
paid
for
technical,
managerial, engineering, construction, or
like services .
.
.
.
.
.
.
.
.
19 Commissions paid .
.
.
.
.
.
.
20 Rents, royalties, and license fees paid
.
21 Dividends paid
.
.
.
.
.
.
.
.
22 Interest paid .
.
.
.
.
.
.
.
.
23 Premiums paid for insurance or reinsurance
24 Add lines 13 through 23 .
.
.
.
.
.
25 Amounts borrowed (enter the maximum
loan balance during the year) — see
instructions
.
.
.
.
.
.
.
.
.
26 Amounts loaned (enter the maximum loan
balance during the year) — see instructions
For Paperwork Reduction Act Notice, see the Instructions for Form 5471.
Cat. No. 49963O
Schedule M (Form 5471) (Rev. 12-2012)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go