Printable blank Form 8992

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1. What is an 8992 Form?

The fillable Form 8992 (U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI)) is an official federal tax form issued by the Internal Revenue Service. It is used for determining GILTI inclusion. Every US shareholder is obliged to file this form to include his/her GILTI in the total amount of gross income. Attach and file this form with your annual income tax return and extensions (if any). 

2. What I need the 8992 Form for?

  • Fill out the blank if you are a US-based shareholder, and you own stocks in any number of CFCs (foreign business corporations with over 50% of directly, indirectly, or constructively-owned voting power or value;
  • File it If you’re a US-based consolidated group member who owns an interest in a CFC;
  • File 8893 after you file 8892 if you have the right for a deduction from GILTI inclusion under section 250. 
  • Don’t file the form if you don’t qualify for any of the filer categories. 

3. How to fill out Form 8992? 

  • Enter the name and ID of the filer and shareholder;
  • Part I – complete lines 1-3 to calculate CFC net tested income size;
  • Part II – complete lines 1-5 to calculate your GILTI;
  • Pages 2-4 – use these pages for GILTI calculations for each of the CFCs you have a share in. Include the totals from each page on line 1 on pages 2-4.  

There’s an option to download Form 8992 for free right from this PDFLiner web page or to print it directly after filling it out in our online PDF editor service. The service is free-to-try within a 10-day trial. 

4. Organizations that work with Form 8992

  • Internal Revenue Service (IRS)

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