Schedule B of IRS Form 8992 is used by U.S. shareholders who belong to a consolidated group to calculate Global Intangible Low‑Taxed Income (GILTI). This fillable PDF lets you complete the schedule quickly, securely, and without printing.
Schedule B captures the GILTI calculation for members of a U.S. consolidated group. It pulls data from the parent corporation’s Form 8992 and allocates the GILTI amount to each shareholder. Accurate completion is essential for proper tax reporting and compliance.
Instead of downloading the PDF and opening a separate editor, simply click the "Fill out this form" button on this page. The Formize PDF Filler will load in your browser. Follow the on‑screen prompts, enter the required numbers from your corporate records, and the tool will automatically perform the calculations for you.
The official Schedule B PDF is provided directly by the IRS. Click the button below to open the fillable version in the Formize PDF Filler, or download it for offline use.
U.S. shareholders that are members of a consolidated group must complete Schedule B to report their portion of GILTI.
No. Each tax year has its own version of Schedule B. Always use the PDF that matches the year of your return.
Yes. The online filler is free for completing and downloading the fillable Schedule B PDF.
You can edit the field directly in the Formize filler before saving. If you already filed, you may need to amend your return.
Schedule B is attached to the Form 8992, which is then filed with the corporate return (Form 1120) or the appropriate individual/partnership return.
Form 8992 Schedule B é um dos formulários fiscais que são documentos usados para relatar informações relacionadas a impostos à autoridade fiscal relevante. Existem vários tipos de formulários fiscais, incluindo formulários fiscais federais, estaduais e locais, que podem variar dependendo das circunstâncias e localização do contribuinte.
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