Screen 5472-2 - Foreign Related Party Transactions (1120)

Overview

Use this screen to enter transactions with foreign related parties. This is a multiple-unit input screen.

Related Party Information

If the related party does not have a US identifying number, enter
Applied For
or
ForeignUS
. This field is required for electronic filing.
If you entered
Applied For
or
ForeignUS
in the
US identifying number
field, you must also enter a reference ID number in this field, which is a number the taxpayer assigns to identify the foreign corporation. Refer to Form 5472 instructions for more information.
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