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Are to the Internal Revenue Code unless otherwise noted. and Global Intangible Low-Taxed Income (GILTI), and its instructions. Future Developments Domestic partnerships. Domestic partnerships are no longer required to complete Form 8992 or Schedule A (Form 8992). Instead, domestic partnerships must complete Schedule K-2 (Form 1065), Part VI, and Schedule K-3 (Form 1065), Part VI. For the latest information about developments related to Form 8992 and its instructions, such as legislation ena.
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10c FAQ
U.S. shareholders of controlled foreign corporations use Form 8992 and Schedule A to figure their global intangible low-taxed income inclusions under section 951A and its related regulations.
The IRS Form 8892 is used to calculate a controlled foreign corporation (“CFC”) global intangible low-taxed income” or GILTI. Form 8892 consists of Parts I and II. A U.S. shareholder that owns, within the meaning of Section 958(a), stock in one or more CFCs must attach a Form 8892 to a Form 5471.
The IRS Form 8892 is used to calculate a controlled foreign corporation (“CFC”) global intangible low-taxed income” or GILTI. Form 8892 consists of Parts I and II. A U.S. shareholder that owns, within the meaning of Section 958(a), stock in one or more CFCs must attach a Form 8892 to a Form 5471.
This allows taxpayers to elect the high-tax exclusion (the “GILTI high-tax exclusion”) for certain high-taxed income of a controlled foreign corporation regardless of whether the income would otherwise be foreign base company income (“FBCI”) or insurance income.
In the case of a U.S. shareholder that is not a member of a U.S. consolidated group, the U.S. shareholder files Schedule A (Form 8992), to report its pro rata share of amounts for each CFC (the tax year of which ends with or within the shareholder's tax year) from each CFC's Schedule I-1 (Form 5471), Information for ...
U.S. shareholders of controlled foreign corporations use Form 8992 and Schedule A to figure their global intangible low-taxed income inclusions under section 951A and its related regulations.
This allows taxpayers to elect the high-tax exclusion (the “GILTI high-tax exclusion”) for certain high-taxed income of a controlled foreign corporation regardless of whether the income would otherwise be foreign base company income (“FBCI”) or insurance income.
U.S. shareholders must file Schedule I-1 (Form 5471), Information for Global Intangible Low-Taxed Income and Form 8992, U.S Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) , to provide the information needed to determine the U.S. shareholder's GILTI inclusion amount for a tax year.
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