of forms 5471
Internal Revenue Manual Part 2. Information Technology · 2026-10-03 edition · updated 2026-10-04 · United States
16
14
DIF Category
16
29-30
DIF Formula
16
41-46
DIF Score
16
63-80
DIF Income Sort
17
7-12
NAICS Code
17
24
Exception Code
17
38
Control Group Code
17
49-50
Asset Code
17
63-67
Exception Quarters
17
77-79
ISSC Code
17
16-25
Tax Period Begin Date
18
40-45
#Forms 5472
19
60-80
Estimated Credits
20
20-40
Total Income
20
60-80
Net Receipts
21
20-40
Net Taxable Income
21
60-80
Total Deductions
22
20-40
Personal Holding Company Tax
22
63-80
Minimum Tax
24
21-23
Current Page Number
24
28-30
Last Page Number
24
48-50
Next Page Number
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