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SCHEDULE M
Transactions Between Controlled Foreign Corporation
and Shareholders or Other Related Persons
OMB No. 1545-0704
(Form 5471)
(Rev. December 2005)
Department of the Treasury
Internal Revenue Service
Attach to Form 5471. See Instructions for Form 5471.
Identifying number
Name of person filing Form 5471
Name of foreign corporation
Important: Complete a separate Schedule M for each controlled foreign corporation. Enter the totals for each type of transaction that
occurred during the annual accounting period between the foreign corporation and the persons listed in columns (b) through (f). All amounts
must be stated in U.S. dollars translated from functional currency at the average exchange rate for the foreign corporation's tax year. See
instructions.
(c) Any domestic
corporation or
partnership controlled
by U.S. person filing
this return
(a) Transactions
of
foreign corporation
(b) U.S. person
filing this return
(f) 10% or more U.S.
shareholder of any
corporation
controlling the
foreign corporation
(e) 10% or more U.S.
shareholder of controlled
foreign corporation
(other than the U.S.
person filing this return)
(d) Any other foreign
corporation or
partnership controlled
by U.S. person filing
this return
1 Sales of
stock
in
trade
(inventory)
2 Sales
of
property
rights
(patents, trademarks, etc.)
Compensation received for tech-
nical, managerial, engineering,
construction, or like services
3
4 Commissions received
5 Rents, royalties, and license
fees received
6 Dividends received (exclude
deemed distributions under
subpart F and distributions of
previous