Schedule P (Form 1120-F) - List Of Foreign Partner Interests In Partnerships - 2015
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1
2SCHEDULE P
OMB No. 1545-0123
List of Foreign Partner Interests in Partnerships
(Form 1120-F)
2015
Attach to Form 1120-F.
▶
Department of the Treasury
Information about Schedule P (Form 1120-F) and its separate instructions is available at
▶
Internal Revenue Service
Name of corporation (foreign partner)
Employer identification number (EIN)
Part I
List of Foreign Partner Interests in Partnerships
(d) For each partnership interest, is the
foreign corporation’s distributive share
(a) Name of partnership
(b) Address
(c) EIN
ECI, or treated as ECI, in whole or in part,
with a U.S. trade or business determined
under section 875 (see instructions)?
A
Yes
No
B
Yes
No
C
Yes
No
D
Yes
No
Note. If the corporation has more than 4 partnership interests, continue on a separate page. See instructions.
Part II
Foreign Partner Income and Expenses: Reconciliation to Schedule K-1 (Form 1065)
See instructions if reconciling to Schedule K-1 (Form 1065-B).
Schedules K-1
A
B
C
D
Total
1
Net income (loss) reported on lines 1
through 3, Schedule K-1 .
.
.
.
.
2
Gross income included on lines 1
through 3, Schedule K-1 .
.
.
.
.
3
Gross effectively connected income (ECI)
on lines 1 through 3, Schedule K-1 .
.
4
Non-interest expenses on lines 1
through 3, Schedule K-1 .
.
.
.
.
5
Non-interest expenses on lines 1 through
3, Schedule K-1, allocated to gross ECI
6
Net income (loss) reported on Schedule
K-1, other than on lines 1 through 3
.
7
Other
gross
income
reported
on
Schedule K-1
.
.
.
.
.
.
.
.
8
Other gross ECI reported on Schedule K-1
9
Other non-interest expenses reported
on Schedule K-1
.
.
.
.
.
.
.
10
Other non-interest expenses reported on
Schedule K-1, allocated to gross ECI .
.
11
Total gross income. Add lines 2 and 7
12
Total gross effectively connected
income. Add lines 3 and 8 .
.
.
.
13
Interest expense on lines 1 through 3,
Schedule K-1
.
.
.
.
.
.
.
.
14
Other interest expense reported on
Schedule K-1, lines 13 and 18 .
.
.
15a Total interest expense. Add lines 13
and 14 .
.
.
.
.
.
.
.
.
.
.
b Interest
expense
directly
allocable
under Regulations section 1.882-5(a)(1)
(ii)(B). (Note. Include the line 15b total
on Schedule I, line 22.)
.
.
.
.
.
c Subtract line 15b from line 15a. (Note.
Enter the portion of the line 15c total that
constitutes
interest
on
U.S.
booked
liabilities on Schedule I, line 9, column (b).)
For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F.
Cat. No. 49677Z
Schedule P (Form 1120-F) 2015
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