Form 8992 Schedule A. Name of person filing this return. Web schedule b (form 8992) (rev.
C16 Appendix C CORPORATE TAX RETURN PROBLEM 2
January 2020) department of the treasury internal revenue service. For instructions and the latest information. For instructions and the latest information. Consolidated group who are u.s. December 2022) department of the treasury internal revenue service. Complete form 8992 as follows. Form 8892 consists of parts i and ii. Web notably, when computing form 8992, schedule a, if a cfc is owned by two or more members of the consolidated group, each ownership interest should be reported on separate lines. Web attach form 8992 and schedule a to your income tax return (including, if applicable, partnership or exempt organization return) and file both by the due date (including extensions) for that return. Web form 8992 and include in schedule a its tested income cfcs as well as any cfc from which it is allocated a portion of the consolidated tested loss, consolidated qbai, or consolidated specified interest expense.
Web schedule a (form 8992) (rev. Complete form 8992 as follows. January 2020) department of the treasury internal revenue service. Consolidated group who are u.s. Web schedule b (form 8992) (rev. 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. December 2022) department of the treasury internal revenue service. For instructions and the latest information. Web notably, when computing form 8992, schedule a, if a cfc is owned by two or more members of the consolidated group, each ownership interest should be reported on separate lines. When and where to file attach form 8992 and schedule a to your income tax return (including, if applicable, Web attach form 8992 and schedule a to your income tax return (including, if applicable, partnership or exempt organization return) and file both by the due date (including extensions) for that return.
