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Form 8992 Schedule A. Complete form 8992 as follows. For instructions and the latest information.
Web schedule b (form 8992) (rev. Name of person filing this return. Consolidated group, use schedule a (form 8992), to determine the amounts to enter on form 8992, part l. For instructions and the latest information. When and where to file attach form 8992 and schedule a to your income tax return (including, if applicable, For instructions and the latest information. 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. Name of person filing this return. For instructions and the latest information. December 2022) department of the treasury internal revenue service.
December 2022) department of the treasury internal revenue service. For instructions and the latest information. Consolidated group who are u.s. December 2022) department of the treasury internal revenue service. December 2022) department of the treasury internal revenue service. When and where to file attach form 8992 and schedule a to your income tax return (including, if applicable, Form 8892 consists of parts i and ii. Web schedule b (form 8992) (rev. For instructions and the latest information. For instructions and the latest information. 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.