Schedule I (Form 1120-F) - Interest Expense Allocation Under Regulations Section 1.882-5 - 2017 Page 3

Download a blank fillable Schedule I (Form 1120-F) - Interest Expense Allocation Under Regulations Section 1.882-5 - 2017 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Schedule I (Form 1120-F) - Interest Expense Allocation Under Regulations Section 1.882-5 - 2017 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

3
Schedule I (Form 1120-F) 2017
Page
SUMMARY—Interest Expense Allocation and Deduction under Regulations Section 1.882-5
21
21
Amount from line 15 or line 20, as applicable .
.
.
.
.
.
.
.
.
.
22
Enter the corporation’s interest expense directly allocable under Regs. sec.
1.882-5(a)(1)(ii). (Include total from Schedule P, line 15b.)
.
.
.
.
.
.
22
23
Interest expense allocable to ECI under Regs. sec. 1.882-5. Add lines 21 and 22
23
.
.
.
.
.
.
▶
24 a
Amount of line 23 that is disallowed as a deduction under the Internal Revenue
Code or under an income tax treaty (attach statement—see instructions) .
.
.
24a (
)
b
Deferred interest expense included on line 23 or previously deferred and
recognized in the current year (attach statement—see instructions) .
.
.
24b
c
Amount of line 23 that is capitalized under section 263A (attach statement—
see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
24c (
)
d
24d
Combine lines 24a through 24c .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
25
Total interest expense deduction under Regs. sec. 1.882-5. Combine lines 23 and 24d and enter here
and on Form 1120F, Section II, line 18. The amount entered on line 25 may not exceed the total interest
expense paid or accrued by the foreign corporation
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
25
▶
Schedule I (Form 1120-F) 2017

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Schedule I (form 1120-f) - Interest Expense Allocation Under Regulations Section 1.882-5 - 2015 Schedule I (form 1120-f) - Interest Expense Allocation Under Regulations Section 1.882-5 - 2015 Financial
Schedule I (form 1120-f) - Interest Expense Allocation Under Regulations Section 1.882-5 - 2014 Schedule I (form 1120-f) - Interest Expense Allocation Under Regulations Section 1.882-5 - 2014 Financial
Form 1120-f - Interest Expense Allocation Under Regulations Section 1.882-5 - 2012 Form 1120-f - Interest Expense Allocation Under Regulations Section 1.882-5 - 2012 Financial
Schedule I (form 1120-f) - Interest Expense Allocation Under Regulations - Department Of Treasury - 2013 Schedule I (form 1120-f) - Interest Expense Allocation Under Regulations - Department Of Treasury - 2013 Financial
Schedule H (form 1120-f) - Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 - 2017 Schedule H (form 1120-f) - Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8 - 2017 Financial
Instructions For Schedule I (form 1120-f) - 2017 Instructions For Schedule I (form 1120-f) - 2017 Financial
Instructions For Schedule I (form 1120-f) - 2016 Instructions For Schedule I (form 1120-f) - 2016 Financial
Instructions For Schedule I (form 1120-f) - 2009 Instructions For Schedule I (form 1120-f) - 2009 Financial
Instructions For Schedule I (form 1120-f) -2010 Instructions For Schedule I (form 1120-f) -2010 Financial
Instructions For Schedule I (form 1120-f) - 2011 Instructions For Schedule I (form 1120-f) - 2011 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 3