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This document provides instructions for U.S. shareholders to calculate and report Global Intangible Low-Taxed Income (GILTI) in accordance with the Internal Revenue Code. It outlines who must file
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How to fill out form 8992
How to fill out form 8992
01
Obtain IRS Form 8992 from the official IRS website.
02
Fill out your name and address at the top of the form.
03
Enter your Employer Identification Number (EIN).
04
Complete the 'Controlled Foreign Corporation' (CFC) section, providing details about the CFCs you own.
05
Fill in the 'Income' section, including all relevant income amounts.
06
Calculate the Global Intangible Low-Taxed Income (GILTI) by following the instructions provided for the respective sections.
07
Review the 'Deductions' section and input the allowable deductions as applicable.
08
Complete the sections on income inclusions, foreign tax credits, and allowable deductions for GILTI.
09
Check the 'Signature' section and sign the form.
10
Submit the completed form to the IRS.
Who needs form 8992?
01
Form 8992 is required for U.S. shareholders of controlled foreign corporations (CFCs) who need to calculate their GILTI and report their foreign income.
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What is form 8992?
Form 8992 is a tax form used by corporations to report certain information related to their Foreign Derived Intangible Income (FDII) and their overall global intangible low-taxed income (GILTI).
Who is required to file form 8992?
Corporations that have income subject to GILTI and that must report their FDII are required to file Form 8992.
How to fill out form 8992?
To fill out Form 8992, a corporation must provide specific financial information, including details about its gross income, allowable deductions, and calculation of the GILTI and FDII components based on IRS instructions.
What is the purpose of form 8992?
The purpose of Form 8992 is to calculate the GILTI and FDII of a corporation, which can impact its U.S. tax liabilities, enabling proper compliance with international tax provisions.
What information must be reported on form 8992?
Form 8992 requires reporting of gross income, deductions, calculation of tested income, foreign taxes, and the computation of GILTI and FDII.
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