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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)

Page Last Reviewed or Updated: 2012-08-03