Screen 5471 - Foreign Corporation (1041)

General Information

Category of filer: Category 2
A Category 2 filer generates the following schedules: Page 1 identifying information, Schedule G, and a separate Schedule O, Part I.
Category of filer: Category 3
A Category 3 filer generates the following schedules: Page 1 identifying information, Schedules A, B, C, E, F, G and separate Schedule O, Part II.
Category of filer: Category 4
A Category 4 filer generates the following schedules: Page 1 identifying information, Schedules A, B, C, E, F, G, H, I and separate Schedules J and M.
Category of filer: Category 5
A Category 5 filer generates the following schedules: Page 1 identifying information, Schedules G, H, I and separate Schedule J.

Foreign Corporation Information

Reference ID number
You choose this alphanumeric number. The IRS uses this number if you did not enter the Employer Identification Number (EIN).
FC Units per 1 USD
The exchange rate entered in the
USD per 1 Unit FC
fields automatically converts into the number of foreign currency units that equals one U.S. dollar. If you disagree with the exchange rate displayed in this field, enter the desired exchange rate.
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