---
title: IRS Form 5472 Online
description: Fill out IRS Form 5472 online, generate the completed related-party information return PDF, and include it with the correct tax return packet.
seotitle: IRS Form 5472 Online
seo-description: Fill out IRS Form 5472 online, generate the completed related-party information return PDF, and include it with the correct tax return packet.
group: resources
indexable: true
llms: true
schema: webpage
og-image: /forms/5472/thumbnail
og-image-alt: IRS Form 5472 generated form preview
published: 2026-05-04
updated: 2026-05-04
tags:
  - tax
  - irs
  - international tax
  - foreign owned corporation
  - related party transactions
path: /forms/5472
---
# IRS Form 5472 Online

Fill out IRS Form 5472 online, generate the completed related-party information return PDF, and include it with the correct tax return packet.

## How it works
1. **Fill out the form** - Complete the guided fields online.
2. **Add attachments** - Upload any required documents.
3. **Preview the PDF** - Review the final form before mailing.
4. **Mail it** - We print and mail the packet for you.


## Form summary
Use this workflow to prepare Form 5472 for a foreign-owned U.S. corporation, foreign corporation, or foreign-owned U.S. disregarded entity with reportable transactions.

## What you need
- Reporting corporation name, address, EIN, tax year, and business activity details
- Foreign shareholder and related-party details when applicable
- Reportable transaction amounts and any required Part VIII continuation details
- Signature, title, date, and preparer information when required
- Signed form (wet signature required)
- Part VIII continuation or supporting statements (optional) — Attach continuation statements or other supporting pages required for the related-party transaction disclosures.

## Data collected
- Reporting corporation name, address, EIN, assets, business activity, and tax year
- Foreign ownership and foreign disregarded entity status details
- Direct and ultimate indirect 25% foreign shareholder details
- Related-party identity, reportable transaction amounts, additional information, and signature details

## Where it gets mailed
You will enter the recipient address during checkout.

## Packet order
- Cover sheet (auto-generated)
- Completed form PDF
- Attachments (in the order you upload)

## Common mistakes
- Forgetting that each related party may require a separate Form 5472.
- Leaving transaction totals inconsistent across Parts I and IV.
- Omitting Part VIII continuation information when the form needs more detail.
- Mailing Form 5472 separately when it should be attached to the appropriate return.

## Agent summary
Collects reporting corporation, foreign ownership, related-party, transaction, and signature fields needed for IRS Form 5472.

## For assistants
Use the Forms Draft API to prefill this form and generate a preview PDF.
- Endpoint: `POST /api/forms/5472/drafts`
- Payload: `{ fields: { ... }, attachments: [{ id, label, base64 }] }`
- Required fields: tax_year_begin, tax_year_end, field_5, field_8, field_6, field_7
- Attachment IDs: part_viii_continuation

## LLM field schema
```json
[
  {
    "id": "tax_year_begin",
    "label": "Tax year begins",
    "type": "date",
    "required": true,
    "meta_class": "date",
    "ui_width": "half",
    "group_id": "tax-year",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "tax_year_end",
    "label": "Tax year ends",
    "type": "date",
    "required": true,
    "meta_class": "date",
    "ui_width": "half",
    "group_id": "tax-year",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_5",
    "label": "1a. Reporting corporation name",
    "type": "text",
    "required": true,
    "meta_class": "business_name",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_8",
    "label": "1b. Employer identification number (EIN)",
    "type": "text",
    "required": true,
    "meta_class": "ein",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_6",
    "label": "Reporting corporation street address and room/suite",
    "type": "text",
    "required": true,
    "meta_class": "address",
    "ui_width": "full",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_7",
    "label": "Reporting corporation city, state, and ZIP",
    "type": "text",
    "required": true,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_10",
    "label": "1d. Principal business activity",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_11",
    "label": "1e. Principal business activity code",
    "type": "text",
    "required": false,
    "meta_class": "number",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_12",
    "label": "1f. Gross payments reported on this Form 5472",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_13",
    "label": "1g. Number of Forms 5472 filed for the tax year",
    "type": "text",
    "required": false,
    "meta_class": "number",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_14",
    "label": "1h. Gross payments reported on all Forms 5472",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_17",
    "label": "1k. Number of Parts VIII attached to Form 5472",
    "type": "text",
    "required": false,
    "meta_class": "number",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_18",
    "label": "1l. Country of incorporation",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_19",
    "label": "1m. Date of incorporation",
    "type": "text",
    "required": false,
    "meta_class": "date",
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_20",
    "label": "1n. Countries where reporting corporation files income tax returns as a resident",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_21",
    "label": "1o. Principal countries where business is conducted",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "reporting-corporation",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_15",
    "label": "1i. Consolidated filing of Form 5472",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "filing-status",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "line_1j_initial_year_form_5472",
    "label": "1j. Initial year filing Form 5472",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "filing-status",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "line_2_foreign_person_owned_50_percent",
    "label": "2. Foreign person owned at least 50% during the tax year",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "filing-status",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "line_3_foreign_owned_disregarded_entity",
    "label": "3. Foreign-owned domestic disregarded entity treated as a corporation",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "filing-status",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_24",
    "label": "Part II. A listed 25% foreign shareholder is a surrogate foreign corporation",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_25",
    "label": "4a. Direct 25% foreign shareholder name and address",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_26",
    "label": "4b(1). U.S. identifying number, if any",
    "type": "text",
    "required": false,
    "meta_class": "tin",
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_27",
    "label": "4b(2). Reference ID number",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_28",
    "label": "4b(3). Foreign taxpayer identification number (FTIN), if any",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_29",
    "label": "4c. Principal countries where business is conducted",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_30",
    "label": "4d. Country of citizenship, organization, or incorporation",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_31",
    "label": "4e. Countries where shareholder files income tax returns as a resident",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_32",
    "label": "5a. Direct 25% foreign shareholder name and address",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_33",
    "label": "5b(1). U.S. identifying number, if any",
    "type": "text",
    "required": false,
    "meta_class": "tin",
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_34",
    "label": "5b(2). Reference ID number",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_35",
    "label": "5b(3). Foreign taxpayer identification number (FTIN), if any",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_36",
    "label": "5c. Principal countries where business is conducted",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_37",
    "label": "5d. Country of citizenship, organization, or incorporation",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_38",
    "label": "5e. Countries where shareholder files income tax returns as a resident",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "direct-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_39",
    "label": "6a. Ultimate indirect 25% foreign shareholder name and address",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_40",
    "label": "6b(1). U.S. identifying number, if any",
    "type": "text",
    "required": false,
    "meta_class": "tin",
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_41",
    "label": "6b(2). Reference ID number",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_42",
    "label": "6b(3). Foreign taxpayer identification number (FTIN), if any",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_43",
    "label": "6c. Principal countries where business is conducted",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_44",
    "label": "6d. Country of citizenship, organization, or incorporation",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_45",
    "label": "6e. Countries where shareholder files income tax returns as a resident",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_46",
    "label": "7a. Ultimate indirect 25% foreign shareholder name and address",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_47",
    "label": "7b(1). U.S. identifying number, if any",
    "type": "text",
    "required": false,
    "meta_class": "tin",
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_48",
    "label": "7b(2). Reference ID number",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_49",
    "label": "7b(3). Foreign taxpayer identification number (FTIN), if any",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_50",
    "label": "7c. Principal countries where business is conducted",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_51",
    "label": "7d. Country of citizenship, organization, or incorporation",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_52",
    "label": "7e. Countries where shareholder files income tax returns as a resident",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "ultimate-foreign-shareholders",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_53",
    "label": "Foreign person",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_54",
    "label": "U.S. person",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_55",
    "label": "8a. Related party name and address",
    "type": "textarea",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_56",
    "label": "8b(1). U.S. identifying number, if any",
    "type": "text",
    "required": false,
    "meta_class": "tin",
    "ui_width": "third",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_57",
    "label": "8b(2). Reference ID number",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_58",
    "label": "8b(3). Foreign taxpayer identification number (FTIN), if any",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "third",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_59",
    "label": "8c. Principal business activity",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_60",
    "label": "8d. Principal business activity code",
    "type": "text",
    "required": false,
    "meta_class": "number",
    "ui_width": "half",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_61",
    "label": "Related to reporting corporation",
    "type": "checkbox",
    "required": false,
    "meta_class": "multi_select",
    "ui_width": null,
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_62",
    "label": "Related to 25% foreign shareholder",
    "type": "checkbox",
    "required": false,
    "meta_class": "multi_select",
    "ui_width": null,
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_63",
    "label": "25% foreign shareholder",
    "type": "checkbox",
    "required": false,
    "meta_class": "multi_select",
    "ui_width": null,
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_64",
    "label": "8f. Principal countries where business is conducted",
    "type": "textarea",
    "required": false,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_65",
    "label": "8g. Countries where related party files income tax returns as a resident",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "half",
    "group_id": "related-party",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_66",
    "label": "Part IV. Amounts are estimates",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_67",
    "label": "9. Sales of stock in trade (inventory)",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_68",
    "label": "10. Sales of tangible property other than stock in trade",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_69",
    "label": "11. Platform contribution transaction payments received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_70",
    "label": "12. Cost sharing transaction payments received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_71",
    "label": "13a. Rents received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_72",
    "label": "13b. Royalties received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_73",
    "label": "14. Sales, leases, licenses, or transfers of intangible property rights",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_74",
    "label": "15. Consideration received for technical, managerial, engineering, construction, scientific, or similar services",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_75",
    "label": "16. Commissions received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_76",
    "label": "17a. Amounts borrowed - beginning balance",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_77",
    "label": "17b. Amounts borrowed - ending balance or monthly average",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_78",
    "label": "18. Interest received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_79",
    "label": "19. Premiums received for insurance or reinsurance",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_80",
    "label": "20. Loan guarantee fees received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_81",
    "label": "21. Other amounts received",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_82",
    "label": "22. Total amounts received or borrowed",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-received",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_83",
    "label": "23. Purchases of stock in trade (inventory)",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_84",
    "label": "24. Purchases of tangible property other than stock in trade",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_85",
    "label": "25. Platform contribution transaction payments paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_86",
    "label": "26. Cost sharing transaction payments paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_87",
    "label": "27a. Rents paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_88",
    "label": "27b. Royalties paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_89",
    "label": "28. Purchases, leases, licenses, or transfers of intangible property rights",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_90",
    "label": "29. Consideration paid for technical, managerial, engineering, construction, scientific, or similar services",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_91",
    "label": "30. Commissions paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_92",
    "label": "31a. Amounts loaned - beginning balance",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_93",
    "label": "31b. Amounts loaned - ending balance or monthly average",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_94",
    "label": "32. Interest paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_95",
    "label": "33. Premiums paid for insurance or reinsurance",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_96",
    "label": "34. Loan guarantee fees paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_97",
    "label": "35. Other amounts paid",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_98",
    "label": "36. Total amounts paid or loaned",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "monetary-transactions-paid",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_99",
    "label": "Part V. Attach statement for other foreign-owned U.S. disregarded entity transactions",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "other-reportable-transactions",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_100",
    "label": "Part VI. Attach statement for nonmonetary or less-than-full-consideration transactions",
    "type": "checkbox",
    "required": false,
    "meta_class": "plain_checkbox",
    "ui_width": null,
    "group_id": "other-reportable-transactions",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_37_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_37_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_38a_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_38a_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_38c_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_38c_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_39_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_39_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_40a_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_40a_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_111",
    "label": "40b. Total disallowed interest or royalty deductions under section 267A",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_40a_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_41a_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_41a_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_114",
    "label": "41b. FDDEI receipts from sales of general property",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_41a_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_41c_intangible_property_fddei_receipts",
    "label": "Part VII line 41c: Receipts from sales of intangible property included in FDDEI",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_41a_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_41d_services_fddei_receipts",
    "label": "Part VII line 41d: Receipts from services included in FDDEI",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_41a_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_42a_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_42a_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_42b_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_42b_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_43a_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_43a_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": null,
    "compound_subfields": null
  },
  {
    "id": "field_123",
    "label": "43b(1). Transaction, distribution, and acquisition amount",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_43a_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_vii_line_43b_related_party_indebtedness",
    "label": "Part VII line 43b(2): Amount of related party indebtedness",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": null,
    "group_id": "additional-information",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_43a_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "field_125",
    "label": "44. CSA description line 1",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "field_126",
    "label": "44. CSA description line 2",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "field_127",
    "label": "44. CSA description line 3",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "field_128",
    "label": "44. CSA description line 4",
    "type": "text",
    "required": false,
    "meta_class": null,
    "ui_width": "full",
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_45_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_45_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_46_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_46_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "field_133",
    "label": "47. Reporting corporation share of reasonably anticipated CSA benefits",
    "type": "text",
    "required": false,
    "meta_class": "percent",
    "ui_width": "half",
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "field_134",
    "label": "48a. Total stock-based compensation deductions claimed",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_48b_stock_based_compensation_deductions",
    "label": "Part VIII line 48b: Stock-based compensation deductions granted during CSA term",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_48c_yes",
    "label": "Yes",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_48c_no",
    "label": "No",
    "type": "checkbox",
    "required": false,
    "meta_class": "radio",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "field_138",
    "label": "49a. Total intangible development costs for the CSA",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": "half",
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  },
  {
    "id": "part_viii_line_49b_intangible_development_costs_allocable_share",
    "label": "Part VIII line 49b: Intangible development costs allocable to the reporting corporation's share",
    "type": "text",
    "required": false,
    "meta_class": "currency",
    "ui_width": null,
    "group_id": "cost-sharing-arrangement",
    "choice_group": null,
    "choice_label": null,
    "visibility": {
      "fieldId": "part_vii_line_39_yes",
      "operator": "truthy"
    },
    "compound_subfields": null
  }
]
```

## Sources
- [IRS About Form 5472](https://www.irs.gov/forms-pubs/about-form-5472)
- [IRS Form 5472 PDF](https://www.irs.gov/pub/irs-pdf/f5472.pdf)
- [IRS Instructions for Form 5472](https://www.irs.gov/instructions/i5472)
- [Official instructions](https://www.irs.gov/instructions/i5472)
- [Official PDF](https://www.irs.gov/pub/irs-pdf/f5472.pdf)

## Last verified
2026-05-04


## FAQs
- **Does this workflow decide whether a separate Form 5472 is needed for each related party?** No. It prepares one Form 5472 PDF. Review the IRS instructions to determine how many Forms 5472 are required.
- **Can Part VIII continuation details be mailed with the form?** Yes. Add continuation pages or supporting statements as attachments so they are appended to the mailed packet.


## Related
- [IRS Form 5471](/forms/5471)
- [IRS Form 1120](/forms/1120)
- [IRS Form 8822](/forms/8822)
- [IRS Form 1099-NEC (Copy B)](/forms/1099-nec)
- [Form 843 COVID Penalty Refund Protective Claim](/forms/form-843-protective-claim)