CCH Axcess Tax

Form 5471, Schedule H

Note: A separate category code is required to generate Schedule H.

Government Form		CCH Axcess Input
		Worksheet	Section	Field
Form 5471 Schedule H
Name of person		General > Basic Data	General	Corporation name
Identifying number		General > Basic Data	General	Employer identification number
Name of foreign corporation		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Foreign Corporation	Corporation name
EIN		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Foreign Corporation	Employer identification number
Reference ID number		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Foreign Corporation	Reference ID number
a		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits	Separate Category Code
b		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits	Foreign Country code if Section 901(j)
1		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits	Current year net income or loss per foreign books of account - Override
2a		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Capital gains or losses > Net Additions Capital gains or losses > Net Subtractions
2b		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Depreciation and Amortization > Net Additions Depreciation and Amortization > Net Subtractions
2c		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Depletion > Net Additions Depletion > Net Subtractions
2d		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Investment or incentive allowance > Net Additions Investment or incentive allowance > Net Subtractions
2e		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Charges to statutory reserves > Net Additions Charges to statutory reserves > Net Subtractions
2f		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Inventory adjustments > Net Additions Inventory adjustments > Net Subtractions
2g		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Taxes > Net Additions Taxes > Net Subtractions
2h		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Foreign currency gains or losses > Net Additions Foreign currency gains or losses > Net Subtractions
2i		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits> Net Adjustments	Other > Net Additions - Separate category code is required Other > Net Subtractions - Separate category code is required
3	Calculated
4	Calculated
5a	Calculated
5b		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Sch H - Current Earnings and Profits>	DASTM gain or loss of foreign corporation that uses DASTM
5c	Calculated
5d	Calculated
Exchange rate		Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations	Detail > Foreign Corporation	Average exchange rate as defined in Section 989(b)

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