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CCH Axcess Tax

Form 5471, Schedule I-1

Note: A separate category code is required to generate Schedule I-1.

Government Form CCH Axcess Input
    Worksheet Section Field
Name of person   General > Basic Data Basic Data Corporation name
Identifying number   General > Basic Data Basic Data 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
Separate Category   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income Separate category
1   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income Gross income
2a   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Exclusions Effectively connected income
2b   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Exclusions Subpart F income
2c   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Exclusions High-tax exception income per section 954(b)(4)
2d   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Exclusions Related party dividends
2e   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Exclusions Foreign oil and gas extraction income
3 Calculated
4 Calculated
5   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Exclusions Deductions properly allocable to amount on line 4
6 Calculated
7   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Other amounts Tested foreign income taxes
8   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Other amounts Qualified business asset investment (QBAI)
9a   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Other amounts Interest expense included in line 5
9b   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Other amounts Qualified interest expense
9c   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Other amounts Tested loss QBAI amount
9d Calculated
10a   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Other amounts Interest expense included in line 4
10b   Foreign > 5471 - Return of U.S. Persons with Respect to Certain Foreign Corporations Detail > Separate Schedule I-1 - Information for Global Intangible Low-Taxed Income > Other amounts Qualified interest income
10c Calculated
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