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212 382 5596 Form

212 382 5596 Form

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we're going to go over schedule a of IRS form 8992 schedule a is the schedule of controlled foreign corporation information to compute Global intangible low taxed income also known as guilty in IRS form 8992 is the US shareholder calculation of global in tangible low taxed income so uh in order to complete IRS form 8992 a taxpayer must file either schedule a or schedule B which will be covered in a different video uh the requirement for filing schedule a is simply that it is a US shareholder that is not a member of a US Consolidated group that shareholder would report their PR share of amounts for each uh CFC a controlled foreign corpor corporation uh from the cfc's schedule i1 located on IRS form 5471 so that's that's the schedule that reports information for guilty purposes so uh we are going to go through this uh step by step uh as you can see this is a two-page form you have to go to the about page on the IRS website and pull down schedule a is a sep

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