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Schedule J: Accumulated E&P of CFC - IRS Form 5471
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YouTubeJason D. Knott
Schedule J: Accumulated E&P of CFC - IRS Form 5471
Schedule J contains information about the CFC's Earnings and Profits (E&P). More importantly, Schedule J tracks the corporations various balances of Previously Taxed E&P (PTEP) at the beginning of the year, current year additions/subtractions & distributions, and ending year balances. The corporation's E&P can be categorized into three baskets ...
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