აქციონერები Pro Rata Share Items International
Schedule K-2 is a form used by U.S. corporations to report information about their income from foreign subsidiaries for U.S. tax purposes. It includes information on passive foreign investment companies (PFICs), Section 960 income, and any elections related to the taxation of these entities.
A Schedule K-1 is used by an S corporation to report its allocation of income, deductions, and credits from a foreign source. It also includes the foreign taxes paid or accrued to foreign countries.
A domestic corporation that has income from a foreign source is required to file Form 1120-S.
A Form 5472 is used by a domestic corporation to report information about its controlled foreign corporations (CFCs) and other foreign entities. It includes information about the ownership structure of the CFC, as well as details on the income earned and taxes paid by the foreign entity.
A Schedule K-3 is used by an S corporation to report its allocation of subpart F income from a foreign source. It includes the foreign taxes paid or accrued to foreign countries.
Form 1065 is used by partnerships, including those that are S corporations, to report their income and deductions. It also includes the partners' distributive shares of income, deductions, credits, and other information.
Form 8621 is used by individuals who are subject to the provisions of section 951(a) or who have more than $200 in foreign taxes paid or accrued. It includes information about their ownership in controlled foreign corporations and other foreign entities.
The due date for filing Form 1120-S is the 15th day of the third month after the end of the corporation’s tax year.
Form 1120-S requires reporting of income, deductions, and credits from both domestic and foreign sources. It also includes the foreign taxes paid or accrued to foreign countries.
Form 1040-NR is used by nonresident aliens to report their worldwide income. It includes information about their foreign sources of income, deductions, and credits.
ფორმა 1120-S განრიგი K-2 არის ერთ-ერთი საგადასახადო ფორმა, რომელიც წარმოადგენს დოკუმენტებს, რომლებიც გამოიყენება გადასახადებთან დაკავშირებული ინფორმაციის შესაბამის საგადასახადო ორგანოში მოსახსენებლად. არსებობს სხვადასხვა სახის საგადასახადო ფორმები, მათ შორის ფედერალური, სახელმწიფო და ადგილობრივი საგადასახადო ფორმები, რომლებიც შეიძლება განსხვავდებოდეს გადასახადის გადამხდელის გარემოებებისა და ადგილმდებარეობის მიხედვით.
ონლაინ ფორმა 1120-S განრიგი K-2-ის შევსების უმარტივესი გზა
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