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Schedule P 541 Form

Schedule P 541 Form

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Instructions and help about Schedule P 541 Form

all right for this next video we're going to cover schedule p for form 5471 so this schedule is titled previously taxed emp of the u.s shareholder of certain foreign corporations now if you're just joining us from schedule j schedule j is the form that you generally complete before you get to this one and if we just jump up really quickly to schedule j to recap what this form is schedule j we are tracking the accumulated emp uh the ptep and non-ptep income for the company as a whole right so think of schedule j as kind of the the whole picture as to the control form corporation cf emp ptap and non-ptep income so everything is being reflected here on schedule j when we get down to schedule p schedule p is the p tep reconciliation for the individual shareholder right so every u.s shareholder is going to have a ptep schedule p reconciliation that just shows their income inclusion the types of distributions they received personally right so it's not the entire company and that's why if we

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