8992 form-2026

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The document is Form 8992, used by U.S. shareholders to calculate Global Intangible Low-Taxed Income (GILTI) for tax purposes. It includes sections for reporting net controlled foreign corporation (CFC) tested income and losses, as well as detailed calculations for GILTI based on pro rata shares of tested income, losses, and interest expenses. The form provides instructions for both consolidated and non-consolidated groups.

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Click ‘Get Form’ to open the 8992 form in the editor.
Begin by entering your name and identifying number in the designated fields at the top of the form. Ensure accuracy as this information is crucial for processing.
In Part I, input the Net Controlled Foreign Corporation (CFC) Tested Income and Loss amounts based on your calculations from Schedule A or B, depending on your group status.
Proceed to Part II where you will calculate Global Intangible Low-Taxed Income (GILTI). Enter the Net CFC Tested Income from Part I and follow through with the Deemed Tangible Income Return calculations.
Complete all relevant sections, ensuring that you accurately reflect any Pro Rata Shares and interest expenses as required. Use continuation sheets if necessary for additional entries.

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Versions	Form popularity	Fillable & printable
2022	4.6 Satisfied (39 Votes)
2021	4.8 Satisfied (62 Votes)
2020	4.4 Satisfied (101 Votes)

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8992 schedule a

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