Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Page 3

Download a blank fillable Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation 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 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation 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 926 (Rev. 12-2011)
Page
Additional Information Regarding Transfer of Property (see instructions)
Part IV
9
Enter the transferor’s interest in the foreign transferee corporation before and after the transfer:
(a) Before
% (b) After
%
10
Type of nonrecognition transaction (see instructions)
▶
11
Indicate whether any transfer reported in Part III is subject to any of the following:
a Gain recognition under section 904(f)(3) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Yes
No
b Gain recognition under section 904(f)(5)(F) .
Yes
No
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
c Recapture under section 1503(d) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Yes
No
d Exchange gain under section 987 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Yes
No
12
Yes
No
Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?
13
Indicate whether the transferor was required to recognize income under final and temporary Regulations
sections 1.367(a)-4 through 1.367(a)-6 for any of the following:
a Tainted property
Yes
No
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
b Depreciation recapture
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Yes
No
c Branch loss recapture .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Yes
No
d Any other income recognition provision contained in the above-referenced regulations
Yes
No
.
.
.
.
.
.
.
14
Did the transferor transfer assets which qualify for the trade or business exception under section 367(a)(3)?
Yes
No
15a Did the transferor transfer foreign goodwill or going concern value as defined in Temporary Regulations
section 1.367(a)-1T(d)(5)(iii)? .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Yes
No
b If the answer to line 15a is “Yes,” enter the amount of foreign goodwill or going concern value
$
transferred
▶
16
Yes
No
Was cash the only property transferred?
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
17a Was intangible property (within the meaning of section 936(h)(3)(B)) transferred as a result of the
Yes
No
transaction? .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
b If “Yes,” describe the nature of the rights to the intangible property that was transferred as a result of the
transaction:
926
Form
(Rev. 12-2011)

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 926 Return By A U.s. Transferor Of Property To A Foreign Corporation Form 926 Return By A U.s. Transferor Of Property To A Foreign Corporation Financial
Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Financial
Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Financial
Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Financial
Form 926 (rev. December 2011) - Return By A U.s. Transferor Of Property To A Foreign Corporation Form 926 (rev. December 2011) - Return By A U.s. Transferor Of Property To A Foreign Corporation Financial
Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation - Internal Revenue Service Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation - Internal Revenue Service Financial
Instructions For Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation - Internal Revenue Service Instructions For Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation - Internal Revenue Service Financial
Instructions For Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation - Service Instructions For Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation - Service Financial
Instructions For Form 926 Draft - Return By A U.s. Transferor Of Property To A Foreign Corporation Instructions For Form 926 Draft - Return By A U.s. Transferor Of Property To A Foreign Corporation Financial
Instructions Draft For Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Instructions Draft For Form 926 - Return By A U.s. Transferor Of Property To A Foreign Corporation Financial

Related Categories

Parent category: Financial
Download
Go
Page of 3