Rev. September 2021
Schedule M of Form 8858 is used to report transactions between a foreign disregarded entity (FDE) or foreign branch (FB) and the filer or other related entities. It includes three sets of column headings for controlled foreign partnership, controlled foreign corporation, and U.S. tax owner transactions. The schedule requires the filer to provide information on sales of inventory, property rights, compensation received, rents, royalties, and license fees, dividends/distributions, interest, loan guarantee fees, and other transactions. Additionally, it requires information on purchases of inventory, tangible property, property rights, compensation paid, rents, royalties, and license fees, interest, loan guarantee fees, and amounts borrowed or loaned.
Form 8858 Schedule M is one of Tax forms that are documents used to report information related to taxes to the relevant tax authority. There are various types of tax forms, including federal, state, and local tax forms, which can vary depending on the taxpayer's circumstances and location.
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