Federal Free Printable Form 5471 (Schedule J) (Rev. December 2012) for 2017 Federal Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation

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Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation
Form 5471 (Schedule J) (Rev. December 2012)

Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation SCHEDULE J (Form 5471) (Rev. December 2012) Department of the Treasury Internal Revenue Service Name of person filing Form 5471 ▶ Identifying number Name of foreign corporation Important: Enter amounts in functional currency. 1 OMB No. 1545-0704 Information about Schedule J (Form 5471) and its instructions is at www.irs.gov/form5471. ▶ Attach to Form 5471. EIN (if any) (a) Post-1986 Undistributed Earnings (post-86 section 959(c)(3) balance) (b) Pre-1987 E&P Not Previously Taxed (pre-87 section 959(c)(3) balance) Reference ID number (see instructions) (c) Previously Taxed E&P (see instructions) (sections 959(c)(1) and (2) balances) (i) Earnings Invested in (ii) Earnings Invested in (iii) Subpart F Income U.S. Property Excess Passive Assets (d) Total Section 964(a) E&P (combine columns (a), (b), and (c)) Balance at beginning of year 2a Current year E&P b Current year deficit in E&P 3 Total current and accumulated E&P not previously taxed (line 1 plus line 2a or line 1 minus line 2b) 4 Amounts included under section 951(a) or reclassified under section 959(c) in current year 5a Actual distributions or reclassifications of previously taxed E&P b Actual distributions of nonpreviously taxed E&P 6a Balance of previously taxed E&P at end of year (line 1 plus line 4, minus line 5a) b Balance of E&P not previously taxed at end of year (line 3 minus line 4, minus line 5b 7 Balance at end of year. (Enter amount from line 6a or line 6b, whichever is applicable.) For Paperwork Reduction Act Notice, see the Instructions for Form 5471. Cat. No. 21111K Schedule J (Form 5471) (Rev. 12-2012)
Extracted from PDF file 2016-federal-5471-schedule-j.pdf, last modified January 2006

More about the Federal 5471 (Schedule J) Corporate Income Tax TY 2016

We last updated the Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation in May 2017, so this is the latest version of 5471 (Schedule J), fully updated for tax year 2016. You can download or print current or past-year PDFs of 5471 (Schedule J) directly from TaxFormFinder. You can print other Federal tax forms here.

Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 941 Employer's Quarterly Federal Tax Return
Form 9465 Installment Agreement Request
Form 990 or 990-EZ (Sch A) Public Charity Status and Public Support
Form 1125-A Cost of Goods Sold
Form 1120 U.S. Corporation Income Tax Return

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 5471 (Schedule J) from the Internal Revenue Service in May 2017.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal 5471 (Schedule J)

We have a total of four past-year versions of 5471 (Schedule J) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 5471 (Schedule J)

Form 5471 (Schedule J) (Rev. December 2012)

Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation 2015 5471 (Schedule J)

Form 5471 (Schedule J) (Rev. December 2012)

Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation 2012 5471 (Schedule J)

Form 5471 (Schedule J) (Rev. December 2012)

Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation 2011 5471 (Schedule J)

Form 5471 (Schedule J) (Rev. December 2005)


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