Get the free Schedule A (Form 8992) (Rev. December 2022). Schedule of Controlled Foreign Corporat...

Name: Fillable Online Schedule A (Form 8992) (Rev. December 2022). Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) Fax Email Print - pdfFiller
Brand: pdfFiller
Rating: 4.4 (31 reviews)

Get Form

Show details

Note: The draft you are looking for begins on the next page.Caution: DRAFTNOT FOR FILING This is an early release draft of an IRS tax form, instructions, or publication, which the IRS is providing

We are not affiliated with any brand or entity on this form

Get, Create, Make and Sign schedule a form 8992

Edit your schedule a form 8992 form online

Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.

Add your legally-binding signature

Draw or type your signature, upload a signature image, or capture it with your digital camera.

Share your form instantly

Email, fax, or share your schedule a form 8992 form via URL. You can also download, print, or export forms to your preferred cloud storage service.

Editing schedule a form 8992 online

Ease of Setup

pdfFiller User Ratings on G2

Ease of Use

pdfFiller User Ratings on G2

Follow the steps below to benefit from a competent PDF editor:

1

Log into your account. In case you're new, it's time to start your free trial.

2

Prepare a file. Use the Add New button. Then upload your file to the system from your device, importing it from internal mail, the cloud, or by adding its URL.

3

Edit schedule a form 8992. Rearrange and rotate pages, add and edit text, and use additional tools. To save changes and return to your Dashboard, click Done. The Documents tab allows you to merge, divide, lock, or unlock files.

4

Save your file. Select it from your records list. Then, click the right toolbar and select one of the various exporting options: save in numerous formats, download as PDF, email, or cloud.

With pdfFiller, dealing with documents is always straightforward.

Uncompromising security for your PDF editing and eSignature needs

Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.

Learn more about security & compliance

How to fill out schedule a form 8992

01

Begin by downloading Form 8992 from the IRS website.

02

Fill in your business name, address, and Employer Identification Number (EIN) at the top of the form.

03

Indicate the tax year for which you are filing the form.

04

Complete Part I by entering information about the qualified business activities.

05

In Part II, calculate the amount of foreign-derived intangible income (FDII) and the deductible expenses.

06

If applicable, fill out Part III to report any adjustments to income.

07

Double-check all entries for accuracy and completeness.

08

Sign and date the form before submitting it to the IRS.

Who needs schedule a form 8992?

01

Businesses that have foreign-derived intangible income (FDII) and are looking to claim the FDII deduction.

02

Taxpayers who meet specific criteria outlined by the IRS for reporting eligible income.

Fill form : Try Risk Free

Rate the form

4.4

Satisfied

31 Votes

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

How can I send schedule a form 8992 to be eSigned by others?

When you're ready to share your schedule a form 8992, you can send it to other people and get the eSigned document back just as quickly. Share your PDF by email, fax, text message, or USPS mail. You can also notarize your PDF on the web. You don't have to leave your account to do this.

How do I complete schedule a form 8992 online?

pdfFiller has made it easy to fill out and sign schedule a form 8992. You can use the solution to change and move PDF content, add fields that can be filled in, and sign the document electronically. Start a free trial of pdfFiller, the best tool for editing and filling in documents.

How do I edit schedule a form 8992 straight from my smartphone?

Using pdfFiller's mobile-native applications for iOS and Android is the simplest method to edit documents on a mobile device. You may get them from the Apple App Store and Google Play, respectively. More information on the apps may be found here. Install the program and log in to begin editing schedule a form 8992.

What is schedule a form 8992?

Schedule A (Form 8992) is used to report and compute the U.S. share of the foreign base company income of controlled foreign corporations (CFCs).

Who is required to file schedule a form 8992?

U.S. shareholders of controlled foreign corporations (CFCs) are required to file Schedule A (Form 8992).

How to fill out schedule a form 8992?

To fill out Schedule A (Form 8992), taxpayers should gather necessary information regarding their controlled foreign corporation, including financial data and foreign tax credits, and follow the instructions provided by the IRS.

What is the purpose of schedule a form 8992?

The purpose of Schedule A (Form 8992) is to determine and report the Subpart F income and the corresponding U.S. tax liabilities related to foreign base company income.

What information must be reported on schedule a form 8992?

The information reported on Schedule A (Form 8992) includes details about foreign base company income, taxable income, foreign taxes paid, and calculations related to the U.S. shareholder's share of income.

Fill out your schedule a form 8992 online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now