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Form 5471 Schedule M Form Field Reference for TY2011

SCHEDULE M (FORM 5471) Transactions Between Controlled Foreign Corps

Field No.

Description

Line Ref.

 

0010

Identifying Number

 

0020

Name of Foreign Corporation

 

0022

Country Code For Functional Currency

 

0024

Exchange Rate

 

0030

Sales of Stock in Trade - U.S. Person

1(b)

0035

Sales of Tangible Property -U.S. Person

2(b)

0040

Sales of Property Rights - U.S. Person

3(b)

0043

Buy-in Payments Received U.S. Person

4(b)

0047

Cost Sharing Payments Received U.S. Person

5(b)

0050

Compensation Received - U.S. Person

6(b)

0060

Commissions Received - U.S. Person

7(b)

0070

Rents, Royalties Received - U.S. Person

8(b)

0080

Dividends Received - U.S. Person

9(b)

0090

Interest Received - U.S. Person

10(b)

0100

Premiums Received -U.S. Person

11(b)

0110

Add Lines 1 - 11 for U.S. Person

12(b)

0120

Purchase of Stock In Trade - U.S. Person

13(b)

0130

Purchase of Tangible Property - U.S. Person

14(b)

0140

Purchase of Property Rights - U.S. Person

15(b)

0143

Buy-in Payments Paid U.S. Person

16(b)

0147

Cost Sharing Payments Paid U.S. Person

17(b)

0150

Compensation Paid - U.S. Person

18(b)

0160

Commissions Paid - U.S. Person

19(b)

0170

Rents, Royalties Paid - U.S. Person

20(b)

0180

Dividends Paid - U.S. Person

21(b)

0190

Interest Paid - U.S. Person

22(b)

0195

Premiums Paid for Insurance US Person

23(b)

0200

Add Lines 13 - 23 for U.S. Person

24(b)

0210

Amounts Borrowed - U.S. Person

25(b)

0220

Amounts Loaned - U.S. Person

26(b)

0230

Sales of Stock in Trade - Domestic Corp.

1(c)

0235

Sales of Tangible Property Domestic Corp.

2(c)

0240

Sales of Property Rights - Domestic Corp.

3(c)

0243

Buy-in Payments Received Domestic Corp.

4(c)

0247

Cost Sharing Payments Received Domestic Corp.

5(c)

0250

Compensation Received - Domestic Corp.

6(c)

0260

Commissions Received - Domestic Corp.

7(c)

0270

Rents, Royalties Received - Domestic Corp.

8(c)

0280

Dividends Received -Domestic Corp.

9(c)

0290

Interest Received - Domestic Corp.

10(c)

0300

Premiums Received - Domestic Corp.

11(c)

0310

Add Lines 1 - 11 for Domestic Corp.

12(c)

0320

Purchase of Stock in Trade - Domestic Corp.

13(c)

0330

Purchase of Tangible Property - Domestic Corp.

14(c)

0340

Purchase of Property Rights - Domestic Corp.

15(c)

0343

Buy-in Payments Paid Domestic Corp.

16(c)

0347

Cost Sharing Payments Paid Domestic Corp

17(c)

0350

Compensation Paid - Domestic Corp.

18(c)

0360

Commissions Paid - Domestic Corp.

19(c)

0370

Rents, Royalties Paid - Domestic Corp.

20(c)

0380

Dividends Paid - Domestic Corp.

21(c)

0390

Interest Paid - Domestic Corp.

22(c)

0395

Premiums Paid for Insurance Domestic Corp.

23(c)

0400

Add Lines 13 - 23 for Domestic Corp.

24(c)

0410

Amounts Borrowed - Domestic Corp.

25(c)

0420

Amounts Loaned - Domestic Corp.

26(c)

0430

Sales of Stock in Trade - Foreign Corp.

1(d)

0435

Sales of Tangible Property Foreign Corp.

2(d)

0440

Sales of Property Rights - Foreign Corp.

3(d)

0443

Buy-in Payments Received Foreign Corp.

4(d)

0447

Cost Sharing Payments Received Foreign Corp.

5(d)

0450

Compensation Received - Foreign Corp.

6(d)

0460

Commissions Received - Foreign Corp.

7(d)

0470

Rents, Royalties Received - Foreign Corp.

8(d)

0480

Dividends Received -Foreign Corp.

9(d)

0490

Interest Received - Foreign Corp.

10(d)

0500

Premiums Received - Foreign Corp.

11(d)

0510

Add Lines 1 - 11 for Foreign Corp.

12(d)

0520

Purchase of Stock in Trade - Foreign Corp.

13(d)

0530

Purchase of Tangible Property - Foreign Corp.

14(d)

0540

Purchase of Property Rights - Foreign Corp.

15(d)

0543

Buy-in Payments Received Foreign Corp.

16(d)

0547

Cost Sharing Payments Received Foreign Corp.

17(d)

0550

Compensation Paid - Foreign Corp.

18(d)

0560

Commissions Paid - Foreign Corp.

19(d)

0570

Rents, Royalties Paid - Foreign Corp.

20(d)

0580

Dividends Paid - Foreign Corp.

21(d)

0590

Interest Paid - Foreign Corp.

22(d)

0595

Premiums Paid for Insurance Foreign Corp.

23(d)

0600

Add Lines 13 - 23 for Foreign Corp.

24(d)

0610

Amounts Borrowed - Foreign Corp.

25(d)

0620

Amounts Loaned - Foreign Corp.

26(d)

0630

Sales of Stock in Trade - 10% Foreign Corp.

1(e)

0635

Sales of Tangible Property 10% Foreign Corp.

2(e)

0640

Sales of Property Rights - 10% Foreign Corp.

3(e)

0643

Buy-in Payments Received 10% Foreign Corp.

4(e)

0647

Cost Sharing Payments Received 10% Foreign Corp.

5(e)

0650

Compensation Received - 10% Foreign Corp.

6(e)

0660

Commissions Received - 10% Foreign Corp.

7(e)

0670

Rents, Royalties Received - 10% Foreign Corp.

8(e)

0680

Dividends Received -10% Foreign Corp.

9(e)

0690

Interest Received - 10% Foreign Corp.

10(e)

0700

Premiums Received - 10% Foreign Corp.

11(e)

0710

Add Lines 1 - 11 for 10% Foreign Corp.

12(e)

0720

Purchase of Stock in Trade - 10% Foreign Corp.

13(e)

0730

Purchase of Tangible Property - 10% Foreign Corp.

14(e)

0740

Purchase of Property Rights - 10% Foreign Corp.

15(e)

0743

Buy-in Payments Received 10% Foreign Corp

16(e)

0747

Cost Sharing Payments Received 10% Foreign Corp.

17(e)

0750

Compensation Paid - 10% Foreign Corp.

18(e)

0760

Commissions Paid - 10% Foreign Corp.

19(e)

0770

Rents, Royalties Paid - 10% Foreign Corp.

20(e)

0780

Dividends Paid - 10% Foreign Corp.

21(e)

0790

Interest Paid - 10% Foreign Corp.

22(e)

0795

Premiums Paid for Insurance 10% Foreign Corp.

23 (e)

0800

Add Lines 13 - 23 for 10% Foreign Corp.

24(e)

0810

Amounts Borrowed - 10% Foreign Corp.

25(e)

0820

Amounts Loaned - 10% Foreign Corp.

26(e)

0830

Sales of Stock in Trade - 10% Any Corp.

1(f)

0835

Sales of Tangible Property 10% Any Corp.

2(f)

0840

Sales of Property Rights - 10% Any Corp.

3(f)

0843

Buy-in Payments Received 10% Any Corp

4(f)

0847

Cost Sharing Payments Received 10% Any Corp

5(f)

0850

Compensation Received - 10% Any Corp.

6(f)

0860

Commissions Received - 10% Any Corp.

7(f)

0870

Rents, Royalties Received - 10% Any Corp.

8(f)

0880

Dividends Received -10% Any Corp.

9(f)

0890

Interest Received - 10% Any Corp.

10(f)

0900

Premiums Received - 10% Any Corp.

11(f)

0910

Add Lines 1 - 11 for 10% Any Corp.

12(f)

0920

Purchase of Stock in Trade - 10% Any Corp.

13(f)

0930

Purchase of Tangible Property - 10% Any Corp.

14(f)

0940

Purchase of Property Rights - 10% Any Corp.

15(f)

0943

Buy-in Payments Received 10% Any Corp

16(f)

0947

Cost Sharing Payments Received 10% Any Corp

17(f)

0950

Compensation Paid - 10% Any Corp.

18(f)

0960

Commissions Paid - 10% Any Corp.

19(f)

0970

Rents, Royalties Paid - 10% Any Corp.

20(f)

0980

Dividends Paid - 10% Any Corp.

21(f)

0990

Interest Paid - 10% Any Corp.

22(f)

0995

Premiums Paid for Insurance 10% Any Corp

23(f)

1000

Add Lines 13 - 23 for 10% Any Corp.

24(f)

1010

Amounts Borrowed - 10% Any Corp.

25(f)

1020

Amounts Loaned - 10% Any Corp.

26(f)

 
Page Last Reviewed or Updated: 2012-11-20