Schedule P (Form 1120-F) - List Of Foreign Partner Interests In Partnerships - 2015 Page 2
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Schedule P (Form 1120-F) 2015
Page
Part III
Foreign Partner’s Average Outside Basis Under Regulations sections 1.882-5(b) and 1.884-1(d)(3)
Schedules K-1
A
B
C
D
Total
16
Section 705 outside basis
.
.
.
.
17a Partner’s liabilities included in outside
basis under section 752 that give
rise
to
directly
allocable
interest
expense under Regulations section
1.882-5(a)(1)(ii)(B)
.
.
.
.
.
.
.
b All other liabilities included in partner’s
outside basis under section 752
.
.
c Add lines 17a and 17b
.
.
.
.
.
d Subtract line 17c from line 16 .
.
.
18
Partner’s liabilities under Regulations
section 1.884-1(d)(3)(vi). (Note. Enter
the portion of the line 18 total on
Schedule I, line 8, column (b) that
represents U.S. booked liabilities under
Regulations section 1.882-5(d).)
.
.
19
Partner’s
outside
basis
under
Regulations section 1.884-1(d)(3)(vi).
Add lines 17d and 18 .
.
.
.
.
.
20
Partner’s outside basis allocable to ECI
under Regulations section 1.884-1(d)(3)(i)
and 1.882-5. (Note. The line 20 total
should generally be entered on Schedule I,
line 5, column (b). However, see the
instructions for Schedule I, line 5, column
(b) before entering an amount on that line.)
21
Enter “income” or “asset” to indicate
the allocation method used on line 20
(see instructions)
.
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Schedule P (Form 1120-F) 2015
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