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SCHEDULE J Accumulated Earnings and Profits …

SCHEDULE J (Form 5471) (Rev. December 2012) Department of the Treasury Internal Revenue Service . Accumulated Earnings and Profits (E&P) of …

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Text of SCHEDULE J Accumulated Earnings and Profits …

SCHEDULE J (Form 5471) (Rev. December 2012) Department of the Treasury Internal Revenue Service Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation Information about Schedule J (Form 5471) and its instructions is at Attach to Form 5471. OMB No. 1545-0704 Name of person filing Form 5471 Identifying number Name of foreign corporation EIN (if any)Reference ID number (see instructions)Important: Enter amounts in functional currency. (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) (c) Previously Taxed E&P (see instructions) (sections 959(c)(1) and (2) balances) (i) Earnings Invested in Property (ii) Earnings Invested in Excess Passive Assets (iii) Subpart F Income (d) Total Section 964(a) E&P (combine columns (a), (b), and (c)) 1 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 bActual distributions of nonpreviously taxed E&P6a 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 5b7 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)

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