Screen 5471-4 - Income, War Profits, Excess Profits Taxes Paid or Accrued (1065)

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Use this screen to enter information for Form 5471, Schedule E. A Category of Income must be entered for each unit of the input screen.

Schedule E - Taxes Paid or Accrued Directly by Foreign Corporation

Taxes paid or accrued directly by foreign corporation
Use the statement to enter the amount of taxes paid to other countries. The conversion rate in the statement should be entered as the number of foreign currency units that equals one unit of U.S. dollars (xxxx.xxxx). The application translates the foreign currency amounts to U.S. dollars.

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