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Click ‘Get Form’ to open it in the editor.
Begin by entering your identifying number in Item A. This is typically your Social Security Number (SSN) or Employer Identification Number (EIN).
In Item B, if the name of the U.S. shareholder differs from the person filing, enter the shareholder’s identifying number.
Proceed to Part I and complete Schedule A (Form 8992) if you are not part of a consolidated group. Follow the instructions for each line carefully to determine amounts.
If applicable, complete Part II by following the specific instructions on the form for each line regarding GILTI inclusion amounts.
Review all entries for accuracy before submitting your completed form along with any required schedules.
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Revenues, expenses, gains, losses, assets, deferred outflows of resources, liabilities and deferred inflows of resources resulting from non-exchange activities.Read more
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