Form 5471 Form Field Reference for TY2011
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| FORM 5471 Information Return of US Persons with Respect... | ||
| Field No. | Description | Line Ref. |
|
| ||
| 0010 | Foreign Tax Year Beginning |
|
| 0020 | Foreign Tax Year Ending |
|
| 0025 | Change In Taxable Year - No Section 898C(1)(B) |
|
| 0030 | Election - Change In Taxable Year 898C(1)(B) |
|
| 0035 | Section 898C(1)(B) Election |
|
| 0040 | Prior Filer Name(s) |
|
| 0050 | Address of Filer |
|
| 0060 | City of Filer |
|
| 0070 | State of Person |
|
| 0080 | Zip Code of Filer |
|
| 0090 | Filer's Tax Year Beginning |
|
| 0100 | Filer's Tax Year Ending |
|
| 0110 | Identifying Number |
|
| 0130 | Category of Filer-2 | B(2) |
| 0135 | Category of Filer-3 | B(3) |
| 0136 | Category 3 Attachment | B(3) |
| 0140 | Category of Filer-4 | B(4) |
| 0150 | Category of Filer-5 | B(5) |
| 0160 | Percent Voting Stock | C |
| 0170 | Person This Information Return is Filed For | D(1) |
| 0180 | Address of Person | D(2) |
| 0182 | City of Person | D(2) |
| 0184 | State of Person | D(2) |
| 0186 | Zip Code of Person | D(2) |
| 0190 | Identifying Number | D(3) |
| 0200 | Shareholder | D(4) |
| 0210 | Officer | D(4) |
| 0220 | Director | D(4) |
| 0225 | First Person's Statement | D |
| 0230 | Person This Information Return is Filed For-2 | D(1) |
| 0240 | Address of Person-2 | D(2) |
| 0242 | City of Person-2 | D(2) |
| 0244 | State of Person-2 | D(2) |
| 0246 | Zip Code of Person-2 | D(2) |
| 0250 | Identifying Number-2 | D(3) |
| 0260 | Shareholder-2 | D(4) |
| 0270 | Officer-2 | D(4) |
| 0280 | Director-2 | D(4) |
| 0285 | Second Person's Statement | D |
| 0290 | Person This Information Return is Filed For-3 | D(1) |
| 0300 | Address of Person-3 | D(2) |
| 0302 | City of Person-3 | D(2) |
| 0304 | State of Person-3 | D(2) |
| 0306 | Zip Code of Person-3 | D(2) |
| 0310 | Identifying Number-3 | D(3) |
| 0320 | Shareholder-3 | D(4) |
| 0330 | Officer-3 | D(4) |
| 0340 | Director-3 | D(4) |
| 0345 | Third Person's Statement | D |
| 0350 | Person This Information Return is Filed For-4 | D(1) |
| 0360 | Address of Person-4 | D(2) |
| 0362 | City of Person-4 | D(2) |
| 0364 | State of Person-4 | D(2) |
| 0366 | Zip Code of Person-4 | D(2) |
| 0370 | Identifying Number-4 | D(3) |
| 0380 | Shareholder-4 | D(4) |
| 0390 | Officer-4 | D(4) |
| 0400 | Director-4 | D(4) |
| 0405 | Fourth Person's Statement | D |
| 0407 | Additional Lines of Line D Data | D |
| 0420 | Name of Foreign Corporation | 1a |
| 0425 | Prior Corporation Name(s) | 1a |
| 0430 | Address of Foreign Corp. | 1a |
| 0440 | City of Foreign Corp. | 1a |
| 0450 | State of Foreign Corp. | 1a |
| 0460 | Zip Code of Foreign Corp. | 1a |
| 0465 | Country of Foreign Corp. | 1a |
| 0470 | Employer Identification Number | 1b(1) |
| 0475 | Reference ID Number | 1b(2) |
| 0480 | Country Under Whose Laws Incorporated | 1c |
| 0490 | Date of Incorporation | 1d |
| 0500 | Principal Place of Business (Country Code) | 1e |
| 0505 | Reserved |
|
| 0510 | Business Code | 1f |
| 0520 | Principal Business Activity | 1g |
| 0523 | Foreign Corporation Functional Currency | 1h |
| 0525 | Dormant Indicator |
|
| 0530 | Name of Branch Office in U.S | 2a |
| 0540 | Address of Branch | 2a |
| 0550 | City of Branch | 2a |
| 0560 | State of Branch | 2a |
| 0570 | Zip Code of Branch | 2a |
| 0580 | Identifying Number of Branch Office | 2a |
| 0590 | Taxable Income (Loss) | 2b(i) |
| 0600 | U.S Income Tax Paid | 2b(ii) |
| 0610 | Name of Foreign Corp. Statutory or Resident Agent | 2c |
| 0620 | Address of Foreign Corp. Resident Agent | 2c |
| 0630 | City of Foreign Corp. Resident Agent | 2c |
| 0640 | State of Foreign Corp. Resident Agent | 2c |
| 0650 | Zip Code of Foreign Corp. Resident Agent | 2c |
| 0655 | Country of Foreign Corp. Resident Agent | 2c |
| 0660 | Name of Person with Custody of Corp. Books | 2d |
| 0670 | Address of Person with Custody | 2d |
| 0680 | City of Person with Custody | 2d |
| 0690 | State of Person with Custody | 2d |
| 0700 | Zip Code of Person with Custody | 2d |
| 0705 | Country of Person with Custody | 2d |
| 0710 | Location of Books and Records | 2d |
| 0720 | Description of Class of Stock | PT I(a) |
| 0730 | Number of Shares Beginning | PT I(b)(i) |
| 0740 | Number of Shares End | PTI(b)(ii) |
| 0750 | Description of Class of Stock-2 | PT I(a) |
| 0760 | Number of Shares Beginning-2 | PT I(b)(i) |
| 0770 | Number of Shares End-2 | PTI(b)(ii) |
| 0780 | Description of Class of Stock-3 | PT I(a) |
| 0790 | Number of Shares Beginning-3 | PTI(b)(i) |
| 0800 | Number of Shares End-3 | PTI(b)(ii) |
| 0810 | Description of Class of Stock-4 | PT I(a) |
| 0820 | Number of Shares Beginning-4 | PT I(b)(i) |
| 0830 | Number of Shares End-4 | PTI(b)(ii) |
| 0835 | Statement Reference - BMF Use Only | PT I |
| 0980 | Name of Shareholder-1 | SCH B (a) |
| 0990 | Address of Shareholder-1 | SCH B (a) |
| 1000 | City of Shareholder-1 | SCH B (a) |
| 1010 | State of Shareholder-1 | SCH B (a) |
| 1020 | Zip Code of Shareholder-1 | SCH B (a) |
| 1030 | Identifying Number of Shareholder-1 | SCH B (a) |
| 1040 | Description of Stock Held by Shareholder 1-1 | SCH B (b) |
| 1050 | Number of Shares Beginning of Period 1-1 | SCH B (c) |
| 1060 | Number of Shares End of Period 1-1 | SCH B (d) |
| 1065 | Pro Rata Share of SubPart F Income-1 | SCH B (e) |
| 1070 | Description of Stock Held by Shareholder 1-2 | SCH B (b) |
| 1080 | Number of Shares Beginning of Period 1-2 | SCH B (c) |
| 1090 | Number of Shares End of Period 1-2 | SCH B (d) |
| 1100 | Description of Stock Held by Shareholder 1-3 | SCH B (b) |
| 1110 | Number of Shares Beginning of Period 1-3 | SCH B (c) |
| 1120 | Number of Shares End of Period 1-3 | SCH B (d) |
| 1130 | Description of Stock Held by Shareholder 1-4 | SCH B (b) |
| 1140 | Number of Shares Beginning of Period 1-4 | SCH B (c) |
| 1150 | Number of Shares End of Period 1-4 | SCH B (d) |
| 1170 | Name of Shareholder-2 | SCH B (a) |
| 1180 | Address of Shareholder-2 | SCH B (a) |
| 1190 | City of Shareholder-2 | SCH B (a) |
| 1200 | State of Shareholder-2 | SCH B (a) |
| 1210 | Zip Code of Shareholder-2 | SCH B (a) |
| 1220 | Identifying Number of Shareholder-2 | SCH B (a) |
| 1230 | Description of Stock Held by Shareholder 2-1 | SCH B (b) |
| 1240 | Number of Shares Beginning of Period 2-1 | SCH B (c) |
| 1250 | Number of Shares End of Period 2-1 | SCH B (d) |
| 1255 | Pro Rata Share of Subpart F Income-2 | SCH B (e) |
| 1260 | Description of Stock Held by Shareholder 2-2 | SCH B (b) |
| 1270 | Number of Shares Beginning of Period 2-2 | SCH B (c) |
| 1280 | Number of Shares End of Period 2-2 | SCH B (d) |
| 1290 | Description of Stock Held by Shareholder 2-3 | SCH B (b) |
| 1300 | Number of Shares Beginning of Period 2-3 | SCH B (c) |
| 1310 | Number of Shares End of Period 2-3 | SCH B (d) |
| 1320 | Description of Stock Held by Shareholder 2-4 | SCH B (b) |
| 1330 | Number of Shares Beginning of Period 2-4 | SCH B (c) |
| 1340 | Number of Shares End of Period 2-4 | SCH B (d) |
| 1360 | Name of Shareholder-3 | SCH B (a) |
| 1370 | Address of Shareholder-3 | SCH B (a) |
| 1380 | City of Shareholder-3 | SCH B (a) |
| 1390 | State of Shareholder-3 | SCH B (a) |
| 1400 | Zip Code of Shareholder-3 | SCH B (a) |
| 1410 | Identifying Number of Shareholder-3 | SCH B (a) |
| 1420 | Description of Stock Held by Shareholder 3-1 | SCH B (b) |
| 1430 | Number of Shares Beginning of Period 3-1 | SCH B (c) |
| 1440 | Number of Shares End of Period 3-1 | SCH B (d) |
| 1445 | Pro Rata Share of Subpart F Income-3 | SCH B (e) |
| 1450 | Description of Stock Held By Shareholder 3-2 | SCH B (b) |
| 1460 | Number of Shares Beginning of Period 3-2 | SCH B (c) |
| 1470 | Number of Shares End of Period 3-2 | SCH B (d) |
| 1480 | Description of Stock Held by Shareholder 3-3 | SCH B (b) |
| 1490 | Number of Shares Beginning of Period 3-3 | SCH B (c) |
| 1500 | Number of Shares End of Period 3-3 | SCH B (d) |
| 1510 | Description of Stock Held By Shareholder 3-4 | SCH B (b) |
| 1520 | Number of Shares Beginning of Period 3-4 | SCH B (c) |
| 1530 | Number of Shares End of Period 3-4 | SCH B (d) |
| 1550 | Name of Shareholder-4 | SCH B (a) |
| 1560 | Address of Shareholder-4 | SCH B (a) |
| 1570 | City of Shareholder-4 | SCH B (a) |
| 1580 | State of Shareholder-4 | SCH B (a) |
| 1590 | Zip Code of Shareholder-4 | SCH B (a) |
| 1600 | Identifying Number of Shareholder-4 | SCH B (a) |
| 1610 | Description of Stock Held By Shareholder 4-1 | SCH B (b) |
| 1620 | Number of Shares Beginning of Period 4-1 | SCH B (c) |
| 1630 | Number of Shares End of Period 4-1 | SCH B (d) |
| 1635 | Pro Rata Share of Subpart F Income-4 | SCH B (e) |
| 1640 | Description of Stock Held By Shareholder 4-2 | SCH B (b) |
| 1650 | Number of Shares Beginning of Period 4-2 | SCH B (c) |
| 1660 | Number of Shares End of Period 4-2 | SCH B (d) |
| 1670 | Description of Stock Held By Shareholder 4-3 | SCH B (b) |
| 1680 | Number of Shares Beginning of Period 4-3 | SCH B (c) |
| 1690 | Number of Shares End of Period 4-3 | SCH B (d) |
| 1700 | Description of Stock Held By Shareholder 4-4 | SCH B (b) |
| 1710 | Number of Shares Beginning of Period 4-4 | SCH B (c) |
| 1720 | Number of Shares End of Period 4-4 | SCH B (d) |
| 1740 | Name of Shareholder-5 | SCH B (a) |
| 1750 | Address of Shareholder-5 | SCH B (a) |
| 1760 | City of Shareholder-5 | SCH B (a) |
| 1770 | State of Shareholder-5 | SCH B (a) |
| 1780 | Zip Code of Shareholder-5 | SCH B (a) |
| 1790 | Identifying Number of Shareholder-5 | SCH B (a) |
| 1800 | Description of Stock Held By Shareholder 5-1 | SCH B (b) |
| 1810 | Number of Shares Beginning of Period 5-1 | SCH B (c) |
| 1820 | Number of Shares End of Period 5-1 | SCH B (d) |
| 1825 | Pro Rata Share of Subpart F Income-5 | SCH B (e) |
| 1830 | Description of Stock Held By Shareholder 5-2 | SCH B (b) |
| 1840 | Number of Shares Beginning of Period 5-2 | SCH B (c) |
| 1850 | Number of Shares End of Period 5-2 | SCH B (d) |
| 1860 | Description of Stock Held By Shareholder 5-3 | SCH B (b) |
| 1870 | Number of Shares Beginning of Period 5-3 | SCH B (c) |
| 1880 | Number of Shares End of Period 5-3 | SCH B (d) |
| 1890 | Description of Stock Held By Shareholder 5-4 | SCH B (b) |
| 1900 | Number of Shares Beginning of Period 5-4 | SCH B (c) |
| 1910 | Number of Shares End of Period 5-4 | SCH B (d) |
| 1915 | Additional Lines of Schedule B Data | Sch B |
| 1930 | Gross Receipts (Functional Currency) | SCH C 1a |
| 1940 | Gross Receipts (U.S. Dollars) | SCH C 1a |
| 1950 | Returns (Functional Currency) | SCH C 1b |
| 1960 | Returns (U.S. Dollars) | SCH C 1b |
| 1970 | Subtract Line 1b From 1a (Functional Currency) | SCH C 1c |
| 1980 | Subtract Line 1b From 1a (U.S. Dollars) | SCH C 1c |
| 1990 | Cost of Goods Sold (Functional Currency) | SCH C 2 |
| 2000 | Cost of Goods Sold (U.S. Dollars) | SCH C 2 |
| 2010 | Gross Profit (Functional Currency) | SCH C 3 |
| 2020 | Gross Profit (U.S. Dollars) | SCH C 3 |
| 2030 | Dividends (Functional Currency) | SCH C 4 |
| 2040 | Dividends (U.S. Dollars) | SCH C 4 |
| 2050 | Interest (Income) (Functional Currency) | SCH C 5 |
| 2060 | Interest (Income) (U.S. Dollars) | SCH C 5 |
| 2070 | Gross Rents, Royalties (Functional Currency) | SCH C 6a |
| 2080 | Gross Rents, Royalties (U.S. Dollars) | SCH C 6a |
| 2083 | Gross Royalties & Fees (Functional Currency) | SCH C 6b |
| 2085 | Gross Royalties & Fees ( US Currency) | SCH C 6b |
| 2090 | Net Gain (Loss) (Functional Currency) | SCH C 7 |
| 2100 | Net Gain (Loss) (U.S. Dollars) | SCH C 7 |
| 2110 | Other Income (Functional Currency) | SCH C 8 |
| 2120 | Reserved | SCH C 8 |
| 2130 | Other Income (U.S. Dollars) | SCH C 8 |
| 2140 | Attach Schedule -Other Income | SCH C 8 |
| 2150 | Total Income (Functional Currency) | SCH C 9 |
| 2160 | Total Income (U.S. Dollars) | SCH C 9 |
| 2170 | Compensation Not Deducted (Functional Currency) | SCH C 10 |
| 2180 | Compensation Not Deducted (U.S. Dollars) | SCH C 10 |
| 2190 | Rents (Functional Currency) | SCH C 11a |
| 2200 | Rents (U.S. Dollars) | SCH C 11a |
| 2203 | Royalties and License Fees (Functional Currency) | SCH C 11b |
| 2205 | Royalties and License Fees (Functional Currency) | SCH C 11b |
| 2210 | Interest (Deductions) (Functional Currency) | SCH C 12 |
| 2220 | Interest (Deductions) (U.S. Dollars) | SCH C 12 |
| 2230 | Depreciation (Functional Currency) | SCH C 13 |
| 2240 | Depreciation (U.S. Dollars) | SCH C 13 |
| 2250 | Depletion (Functional Currency) | SCH C 14 |
| 2260 | Depletion (U.S Dollars) | SCH C 14 |
| 2270 | Taxes (Functional Currency) | SCH C 15 |
| 2280 | Taxes (U.S. Dollars) | SCH C 15 |
| 2290 | Other Deductions (Functional Currency) | SCH C 16 |
| 2300 | Reserved | SCH C 16 |
| 2310 | Other Deductions (U.S. Dollars) | SCH C 16 |
| 2320 | Attach Schedule-Other Deductions | SCH C 16 |
| 2330 | Total Deductions (Functional Currency) | SCH C 17 |
| 2340 | Total Deductions (U.S. Dollars) | SCH C 17 |
| 2350 | Net Income or (Loss) (Functional Currency) | SCH C 18 |
| 2360 | Net Income or (Loss) (U.S. Dollars) | SCH C 18 |
| 2370 | Extraordinary Items (Functional Currency) | SCH C 19 |
| 2380 | Extraordinary Items (U.S. Dollars) | SCH C 19 |
| 2390 | Provisions For Income (Functional Currency) | SCH C 20 |
| 2400 | Provisions For Income (U.S. Dollars) | SCH C 20 |
| 2410 | Net Income (Loss) (Functional Currency) | SCH C 21 |
| 2415 | Income (Loss) (U.S. Dollars) | SCH C 21 |
| 2430 | Amount of Tax in U.S. Dollars | SCH E 1(d) |
| 2440 | Name of Country or US Possession-1 | SCH E 2(a) |
| 2450 | Amount of Tax in Foreign Currency-1 | SCH E 2(b) |
| 2460 | Amount of Tax Conversion Rate-1 | SCH E 2I |
| 2470 | Amount of Tax in U.S. Dollars-1 | SCH E 2(d) |
| 2480 | Name of Country or US Possession-2 | SCH E 3(a) |
| 2490 | Amount of Tax in Foreign Currency-2 | SCH E 3(b) |
| 2500 | Amount of Tax Conversion Rate-2 | SCH E 3I |
| 2510 | Amount of Tax in U.S. Dollars-2 | SCH E 3(d) |
| 2520 | Name of Country or US Possession-3 | SCH E 4(a) |
| 2530 | Amount of Tax in Foreign Currency-3 | SCH E 4(b) |
| 2540 | Amount of Tax Conversion Rate-3 | SCH E 4I |
| 2550 | Amount of Tax in U.S. Dollars-3 | SCH E 4(d) |
| 2560 | Name of Country or US Possession-4 | SCH E 5(a) |
| 2570 | Amount of Tax in Foreign Currency-4 | SCH E 5(b) |
| 2580 | Amount of Tax Conversion Rate-4 | SCH E 5I |
| 2590 | Amount of Tax in U.S. Dollars-4 | SCH E 5(d) |
| 2600 | Name of Country or US Possession-5 | SCH E 6(a) |
| 2610 | Amount of Tax in Foreign Currency-5 | SCH E 6(b) |
| 2620 | Amount of Tax Conversion Rate-5 | SCH E 6I |
| 2630 | Amount of Tax in U.S. Dollars-5 | SCH E 6(d) |
| 2640 | Name of Country or US Possession-6 | SCH E 7(a) |
| 2650 | Amount of Tax in Foreign Currency-6 | SCH E 7(b) |
| 2660 | Amount of Tax Conversion Rate-6 | SCH E 7I |
| 2670 | Amount of Tax in U.S. Dollars-6 | SCH E 7(d) |
| 2675 | Statement Reference – BMF Use Only | Part I |
| 2680 | Total Tax in U.S. Dollars | SCH E 8(d) |
| 2690 | Cash – Beginning | SCH F 1(a) |
| 2700 | Cash – End | SCH F 1(b) |
| 2710 | Notes & Accts. Receivable – Beginning | SCH F2a(a) |
| 2720 | Notes & Accts. Receivable – End | SCH F2a(b) |
| 2730 | Less Allowance for Bad Debts – Beginning | SCH F2b(a) |
| 2740 | Less Allowance for Bad Debts – End | SCH F2b(b) |
| 2750 | Inventories – Beginning | SCH F 3(a) |
| 2760 | Inventories – End | SCH F 3(b) |
| 2770 | Other Current Assets – Beginning | SCH F 4(a) |
| 2780 | Reserved | SCH F 4(a) |
| 2790 | Other Current Assets – End | SCH F 4(b) |
| 2800 | Other Current Assets (Attach Schedule) | SCH F 4 |
| 2810 | Loans To Stockholders Beginning | SCH F 5(a) |
| 2820 | Loans To Stockholders End | SCH F 5(b) |
| 2830 | Investment in Subsidiaries – Beginning | SCH F 6(a) |
| 2840 | Reserved | SCH F 6(a) |
| 2850 | Investment in Subsidiaries – End | SCH F 6(b) |
| 2860 | Investment in Subsidiaries (Attach Schedule) | SCH F 6(b) |
| 2870 | Other Investments – Beginning | SCH F 7(a) |
| 2880 | Reserved | SCH F 7(a) |
| 2890 | Other Investments – End | SCH F 7(b) |
| 2900 | Other Investments (Attach Schedule) | SCH F 7(b) |
| 2910 | Bldgs & Other Depreciables – Beginning | SCH F8a(a) |
| 2920 | Bldgs & Other Depreciables – End | SCH F8a(b) |
| 2930 | Less Accumulated Depreciation – Beginning | SCH F8b(a) |
| 2940 | Less Accumulated Depreciation – End | SCH F8b(b) |
| 2950 | Depletable Assets – Beginning | SCH F9a(a) |
| 2960 | Depletable Assets – End | SCH F9a(b) |
| 2970 | Less Accum. Depletion – Beginning | SCH F9b(a) |
| 2980 | Less Accum. Depletion – End | SCH F9b(b) |
| 2990 | Land – Beginning | SCH F10(a) |
| 3000 | Land – End | SCH F10(b) |
| 3010 | Goodwill – Beginning | SCHF11a(a) |
| 3020 | Goodwill – End | SCHF11a(b) |
| 3030 | Organization Costs – Beginning | SCHF11b(a) |
| 3040 | Organization Costs – End | SCHF11b(b) |
| 3050 | Patents, Trademarks – Beginning | SCHF11c(a) |
| 3060 | Patents, Trademarks – End | SCHF11c(b) |
| 3070 | Less Accum. Amortization – Beginning | SCHF11d(a) |
| 3080 | Less Accum. Amortization – End | SCHF11d(b) |
| 3090 | Other Assets – Beginning | SCH F12(a) |
| 3100 | Reserved | SCH F12(a) |
| 3110 | Other Assets – End | SCH F12(b) |
| 3120 | Other Assets (Attach Schedule) | SCH F 12 |
| 3130 | Total Assets – Beginning | SCH F13(a) |
| 3140 | Total Assets – End | SCH F13(b) |
| 3150 | Accounts Payable – Beginning | SCH F14(a) |
| 3160 | Accounts Payable – End | SCH F14(b) |
| 3170 | Other Current Liabilities – Beginning | SCH F15(a) |
| 3180 | Reserved | SCH F15(a) |
| 3190 | Other Current Liabilities – End | SCH F15(b) |
| 3200 | Other Current Liabilities (Attach Schedule) | SCH F 15 |
| 3210 | Loans from Stockholders – Beginning | SCH F16(a) |
| 3220 | Loans From Stockholders – End | SCH F16(b) |
| 3230 | Other Liabilities – Beginning | SCH F17(a) |
| 3240 | Reserved | SCH F17(a) |
| 3250 | Other Liabilities – End | SCH F17(b) |
| 3260 | Other Liabilities (Attach Schedule) | SCH F 17 |
| 3270 | Preferred Stock – Beginning | SCHF18a(a) |
| 3280 | Preferred Stock – End | SCHF18a(b) |
| 3290 | Common Stock – Beginning | SCHF18b(a) |
| 3300 | Common Stock – End | SCHF18b(b) |
| 3305 | Paid-in or Capital Surplus – Beginning | SCH F19(a) |
| 3310 | Reserved | SCH F19(a) |
| 3315 | Paid-in or Capital Surplus – End | SCH F19(b) |
| 3320 | Paid-in or Capital Surplus (Attach Reconciliation) | SCH F 19 |
| 3330 | Retained Earnings – Beginning | SCH F20(a) |
| 3340 | Retained Earnings – End | SCH F20(b) |
| 3350 | Less Cost of Treasury Stock – Beginning | SCH F21(a) |
| 3360 | Less Cost of Treasury Stock – End | SCH F21(b) |
| 3370 | Total Liabilities & Equity – Beginning | SCH F22(a) |
| 3380 | Total Liabilities & Equity – End | SCH F22(b) |
| 3410 | Own 10% Interest in a Partnership – Yes | SCH G 1 |
| 3420 | Own 10% Interest in a Partnership – No | SCH G 1 |
| 3425 | Own 10% Yes Attachment | SCH G 1 |
| 3430 | Own Interest in a Trust – Yes | SCH G 2 |
| 3440 | Own Interest in a Trust – No | SCH G 2 |
| 3450 | Own Foreign Entities – Yes | SCH G 3 |
| 3460 | Own Foreign Entities – No | SCH G 3 |
| 3465 | Own Foreign Entities Yes Attachment | SCH G 3 |
| 3466 | Foreign Corporation Participant 1 Box – Yes | SCH G 4 |
| 3467 | Foreign Corporation Participant 1 Box – No | SCH G 4 |
| 3468 | Foreign Corporation Participant 2 Box – Yes | SCH G 5 |
| 3469 | Foreign Corporation Participant 2 Box – No | SCH G 5 |
| 3470 | Current Year Income (Loss) | SCH H 1 |
| 3480 | Capital Gains or Losses (Net Additions) | SCH H 2a |
| 3490 | Capital Gains or Losses (Net Subtractions) | SCH H 2a |
| 3500 | Depreciation & Amortization (Net Additions) | SCH H 2b |
| 3510 | Depreciation & Amortization (Net Subtractions) | SCH H 2b |
| 3520 | Depletion (Net Additions) | SCH H 2c |
| 3530 | Depletion (Net Subtractions) | SCH H 2c |
| 3540 | Investment Allowance (Net Additions) | SCH H 2d |
| 3550 | Investment Allowance (Net Subtractions) | SCH H 2d |
| 3560 | Charges To Reserves (Net Additions) | SCH H 2e |
| 3570 | Charges To Reserves (Net Subtractions) | SCH H 2e |
| 3580 | Inventory Adjustments (Net Additions) | SCH H 2f |
| 3590 | Inventory Adjustments (Net Subtractions) | SCH H 2f |
| 3600 | Taxes (Net Additions) | SCH H 2g |
| 3610 | Taxes (Net Subtractions) | SCH H 2g |
| 3620 | Other Earnings (Net Additions) | SCH H 2h |
| 3625 | Reserved | SCH H 2h |
| 3630 | Other Earnings (Net Subtractions) | SCH H 2h |
| 3635 | Other Earnings (Attach Schedule) | SCH H 2h |
| 3640 | Total Net Additions | SCH H 3 |
| 3650 | Total Net Subtractions | SCH H 4 |
| 3660 | Current Earnings & Profits | SCH H 5a |
| 3670 | Dastm Gain or Loss | SCH H 5b |
| 3680 | Combine Lines 5a & 5b | SCH H 5c |
| 3690 | Earnings & Profits In U.S. Dollars | SCH H 5d |
| 3700 | Exchange Rate Used For Line 5d | SCH H 5d |
| 3710 | Subpart F Income | SCH I 1 |
| 3720 | Earnings Invested in US Property | SCH I 2 |
| 3730 | Subpart F Income Previously Excluded | SCH I 3 |
| 3740 | Previously Excluded Export Trade Income | SCH I 4 |
| 3750 | Factoring Income | SCH I 5 |
| 3760 | Total Lines 1-5 | SCH I 6 |
| 3770 | Dividends Received | SCH I 7 |
| 3780 | Exchange Gain or Loss | SCH I 8 |
| 3790 | Income of Foreign Corporation Blocked (Yes Box) |
|
| 3795 | Income of Foreign Corporation Blocked (No Box) |
|
| 3800 | Did Any Become Unblocked (Yes Box) |
|
| 3805 | Did Any Become Unblocked (No Box) |
|
| 3810 | Statement (If Yes, Explain) |
|
| 3815 | Additional Schedules I |
|
