Form 5471 Schedule J Form Field Reference for TY2011
| SCHEDULE J (FORM 5471) Accumulated Earnings & Profits of Controlled... | ||
| Field No. | Description | Line Ref. |
|
| ||
| 0010 | Identifying Number |
|
| 0020 | Name of Foreign Corporation |
|
| 0030 | Balance BOY Post-1986 | 1(a) |
| 0040 | Current Year E&P | 2a(a) |
| 0050 | Current Year Deficit in E&P | 2b(a) |
| 0060 | Total Current and Accumulated E&P Post-1986 | 3(a) |
| 0070 | Amounts Included Under Sec. 951(a) Post-1986 | 4(a) |
| 0080 | Actual Distributions Post-1986 | 5b(a) |
| 0090 | Balance of E&P Post-1986 | 6b(a) |
| 0100 | Balance At EOY Post-1986 | 7(a) |
| 0110 | Balance BOY Pre-1987 | 1(b) |
| 0120 | Total Current and Accumulated E&P Pre-1987 | 3(b) |
| 0130 | Amounts Included Under Sec. 951(a) Pre-1987 | 4(b) |
| 0140 | Actual Distributions Pre-1987 | 5b(b) |
| 0150 | Balance of E&P Pre-1987 | 6b(b) |
| 0160 | Balance at EOY Pre-1987 | 7(b) |
| 0170 | Balance BOY - Property | 1(c)(i) |
| 0180 | Amounts Included Under Sec. 951(a) Property | 4(c)(i) |
| 0190 | Actual Distribution or Reclassification-Property | 5a(c)(i) |
| 0200 | Balance of E&P- Property | 6a(c)(i) |
| 0210 | Balance at EOY-Property | 7(c)(i) |
| 0220 | Balance BOY-Assets | 1(c)(ii) |
| 0230 | Amounts Included Under Sec. 951(a)-Assets | 4(c)(ii) |
| 0240 | Actual Distribution or Reclassification-Assets | 5a(c)(ii) |
| 0250 | Balance of E&P -Assets | 6a(c)(ii) |
| 0260 | Balance at EOY-Assets | 7(c)(ii) |
| 0270 | Balance BOY-Income | 1(c)(iii) |
| 0280 | Amounts Included Under Sec. 951(a)-Income | 4(c)(iii) |
| 0290 | Actual Distribution or Reclassification-Income | 5a(c)(iii) |
| 0300 | Balance of E&P-Income | 6a(c)(iii) |
| 0310 | Balance at EOY-Income | 7(c)(iii) |
| 0320 | Balance BOY Total | 1(d) |
| 0330 | Balance at EOY Total | 7(d) |
