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Foreign Related Party Transactions (Form 5472)-关联交易（5472表格）

发布时间： 2026-01-19 15:34

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English only version: Foreign Related Party Transactions (Form 5472).xlsx

中英双语： Foreign Related Party Transactions (Form 5472)-关联交易双语版.xlsx

Purpose:

Used to collect information required for IRS Form 5472, which reports transactions between a U.S. entity and its foreign related parties. This form is mandatory for certain foreign-owned U.S. corporations or foreign entities engaged in U.S. trade or business.
用途：

用于收集填报美国国税局表格 5472 所需信息，该表格用于申报美国实体与其外国关联方之间的交易。某些外资控股的美国公司或在美开展业务的外国实体必须提交此表。

How to Fill:
Enter the related party’s legal name, address, tax IDs, and business details.
List each type of transaction with the related party.
Enter corresponding amounts in columns B–E as applicable.
填写指南：
填写关联方的法定名称、地址、税号及业务信息
列出与关联方的每类交易
在 B–E 列中填入对应金额

Notes:
The blue section indicates where user input is required.
Example rows are provided for guidance.
This template helps organize data before transferring to the official IRS form.
说明：
蓝色部分表示需要用户填写的内容
提供了示例行作为参考
本模板用于在填写官方国税局表格前整理数据

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