Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Page 3

Download a blank fillable Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities 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 Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities 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
Form 8858 (Rev. 12-2013)
Page
Schedule G
Other Information (continued)
Yes
No
5a Was any portion of the dual consolidated loss in question 4 taken into account in computing consolidated
taxable income for the year? If “Yes,” go to 5b. If “No,” skip 5b and 5c .
.
.
.
.
.
.
.
.
.
.
.
b Was this a permitted domestic use of the dual consolidated loss under Reg. 1.1503(d)-6? If “Yes,” see
instructions and skip 5c. If “No,” go to 5c
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
c If this was not a permitted domestic use, was the dual consolidated loss used to compute consolidated
taxable income as provided under Reg. 1.1503(d)-4?
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
If “Yes,” enter the separate unit's contribution to the cumulative consolidated taxable income (“cumulative
$
register”) as of the beginning of the tax year
See instructions.
▶
6
During the tax year, did the foreign disregarded entity pay or accrue any foreign tax that was disqualified
for credit under section 901(m)?
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7
During the tax year, did the foreign disregarded entity pay or accrue foreign taxes to which section 909
applies, or treat foreign taxes that were previously suspended under section 909 as no longer suspended?
8
Answer the following question only if the tax owner of the foreign disregarded entity is a controlled foreign
corporation (CFC): Were there any intracompany transactions between the foreign disregarded entity and
the CFC or any other branch of the CFC during the tax year, in which the foreign disregarded entity acted
as a manufacturing, selling, or purchasing branch? .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Schedule H
Current Earnings and Profits or Taxable Income (see instructions)
Important: Enter the amounts on lines 1 through 6 in functional currency.
1
1
Current year net income or (loss) per foreign books of account
.
.
.
.
.
.
.
.
.
.
.
.
.
2
Total net additions .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
3
Total net subtractions .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
4
4
Current earnings and profits (or taxable income—see instructions) (line 1 plus line 2 minus line 3) .
.
5
DASTM gain or loss (if applicable) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5
6
Combine lines 4 and 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6
7
Current earnings and profits (or taxable income) in U.S. dollars (line 6 translated at the average
7
exchange rate determined under section 989(b) and the related regulations (see instructions)) .
.
.
Enter exchange rate used for line 7
▶
8858
Form
(Rev. 12-2013)

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

Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial
Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial
Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial
Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial
Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities - 2008 Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities - 2008 Financial
Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities - 2012 Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities - 2012 Financial
Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities Financial
Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities - 2004 Instructions For Form 8858 - Information Return Of U.s. Persons With Respect To Foreign Disregarded Entities - 2004 Financial
Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Financial
Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Form 5471 - Information Return Of U.s. Persons With Respect To Certain Foreign Corporations Financial

Related Categories

Parent category: Financial
Download
Go
Page of 3