Form 5471 Schedule B. Web 6 schedule b shareholders of foreign corporation on form 5471 7 schedule c income statement for form 5471 8 schedule f balance sheet for form 5471 9 schedule g. Web schedule b is completed with a form 5471 to disclose the direct and indirect u.s.
Worksheet A Form 5471 Irs Tripmart
Web part i of schedule b is to be completed by category 3 and 4 filers who owned directly or indirectly 10% or more in value or voting power of any class of foreign corporation stock. Web form 5471 to report all of the required information. Web form 5471, schedule b, (a) if the name is entered then a us or foreign address must be entered. Part i category three and four filers are. Enter the filer name or. This is the sixth of a series of articles designed. Schedule b can be broken down into two parts: Web schedule o is used to report the organization or reorganization of a foreign corporation and the acquisition or disposition of its stock. 4 (viii) current year tax on reattributed income from disregarded payments (ix) current year tax on all other disregarded payments. Web attach to form 5471.
No statement is required to be attached to tax returns for persons claiming the constructive ownership exception. No statement is required to be attached to tax returns for persons claiming the constructive ownership exception. Name of foreign corporation ein (if any) reference id number (see. Part i category three and four filers are. Web schedule b of the form 5471 asks the filer to list the name, address, and identify the number of shares in the foreign corporation. Web october 25, 2022 resource center forms form 5471: Web 6 schedule b shareholders of foreign corporation on form 5471 7 schedule c income statement for form 5471 8 schedule f balance sheet for form 5471 9 schedule g. Web schedule o is used to report the organization or reorganization of a foreign corporation and the acquisition or disposition of its stock. Web (form 8992) or schedule b (form 8992) with respect to the cfc, the reference id number on form 5471 and the reference id number on schedule a (form 8992) or schedule b. Web attach to form 5471. Users should complete both parts 1 and 2.
