Important: See instructions before completing this Schedule B. Name of U.S. parent corporation. Employer identification number. Part I. CFC-Level Reporting of ...

26 сент. 2023 г. · Computer-generated Schedule B. A computer-generated Schedule B (Form 8992) can be filed if it conforms to the IRS version of the schedule.

Schedule B (Form 8992) is used for small business corporations to file an annual return/report. Originally published by irs.gov. Used 6 times.

12 июн. 2024 г. · Form 8992, which calculates the amount of global intangible low-taxed income (GILTI) you'll need to include in your annual taxable income.

FL - Guidance issued on approval of constitutional amendment 5, annual inflation adjustment to homestead exemption value.

If the U.S. shareholder is a member of a U.S. consolidated group, enter the amount from Schedule B (Form 8992), Part II, column (f), that pertains to the U.S. ...

b Sum of Pro Rata Share of Tested Interest Income If the U.S. shareholder is not a member of a U.S. consolidated group, enter the total from Form 8992, ...

Продолжительность: 12:10
Опубликовано: 17 окт. 2023 г.

Form 8992 contains various fields required for the calculation of GILTI. It includes sections for identifying information, income calculations, and schedule ...

17 февр. 2020 г. · US CFC shareholders use IRS Form 8992 to calculate how much of their foreign corporate income is taxable in the US.