Fillable Current Earnings and Profits

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Attach to Form 5471

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SCHEDULE H
(Form 5471)
Department of the Treasury
Internal Revenue Service
Current Earnings and Profits
▶
Attach to Form 5471.
▶
Go to www.irs.gov/Form5471 for instructions and the latest information.
OMB No. 1545-0123
(December 2018)
Name of person filing Form 5471 Identifying number
Name of foreign corporation EIN (if any) Reference ID number (see instructions)
a
Separate Category (Enter code–see instructions.) . . . . . . . . . . . . . . . . .
▶
b
If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) .
▶
IMPORTANT: Enter the amounts on lines 1 through 5c in functional currency.
1 Current year net income or (loss) per foreign books of account . . . . . . . . . . . . 1
2
Net adjustments made to line 1 to determine current
earnings and profits according to U.S. financial and tax
accounting standards (see instructions):
Net Additions Net Subtractions
a Capital gains or losses . . . . . . . . . . 2a
b Depreciation and amortization . . . . . . . . 2b
c Depletion . . . . . . . . . . . . . . . 2c
d Investment or incentive allowance . . . . . . . 2d
e Charges to statutory reserves . . . . . . . . 2e
f Inventory adjustments . . . . . . . . . . 2f
g Income taxes (see Schedule E, Part I, line 9, column (j)) 2g
h Foreign currency gains or losses . . . . . . . 2h
i Other (attach statement) . . . . . . . . . . 2i
3 Total net additions . . . . . . . . . . . . 3
4 Total net subtractions . . . . . . . . . . . 4
5a Current earnings and profits (line 1 plus line 3 minus line 4) . . . . . . . . . . . . . 5a
b DASTM gain or (loss) for foreign corporations that use DASTM (see instructions) . . . . . . 5b
c Combine lines 5a and 5b . . . . . . . . . . . . . . . . . . . . . . . . . 5c
d Current earnings and profits in U.S. dollars (line 5c translated at the average exchange rate, as
defined in section 989(b)(3) and the related regulations (see instructions)) . . . . . . . . . 5d
Enter exchange rate used for line 5d
▶
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 71399W Schedule H (Form 5471) (12-2018)
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Current Earnings and Profits

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Completed 21 March 2019

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