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产品编号 标题 修订版日期 发布日期
Form 8984 Extension of the Taxpayer Modification Submission Period Under Section 6225(c)(7) Oct 2020 10/30/2020
Form 8985 Pass-Through Statement - Transmittal/Partnership Adjustment Tracking Report (Required Under Sections 6226 and 6227) Dec 2019 10/30/2020
Instruction 8985 Instructions for Form 8985, Pass-Through Statement - Transmittal/Partnership Adjustment Tracking Report (Required Under Sections 6226 and 6227) Jan 2024 01/26/2024
Form 8985-V Tax Payment by a Pass-Through Partner Dec 2019 12/23/2019
Form 8986 Partner's Share of Adjustment(s) to Partnership-Related Item(s) (Required Under Sections 6226 and 6227) Dec 2019 10/30/2020
Instruction 8986 Instructions for Form 8986, Partner's Share of Adjustment(s) to Partnership-Related Item(s) (Required Under Sections 6226 and 6227) Jan 2024 01/26/2024
Form 8988 Election for Alternative to Payment of the Imputed Underpayment - IRC Section 6226 Oct 2020 10/30/2020
Form 8989 Request to Revoke the Election for Alternative to Payment of the Imputed Underpayment Oct 2020 10/30/2020
Form 8990 Limitation on Business Interest Expense Under Section 163(j) Dec 2022 01/24/2023
Instruction 8990 Instructions for Form 8990, Limitation on Business Interest Expense Under Section 163(j) Dec 2022 01/25/2023
Form 8991 Tax on Base Erosion Payments of Taxpayers With Substantial Gross Receipts Dec 2023 12/12/2023
Instruction 8991 Instructions for Form 8991, Tax on Base Erosion Payments of Taxpayers With Substantial Gross Receipts Dec 2023 12/13/2023
Form 8992 U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) Dec 2022 12/14/2022
Instruction 8992 Instructions for Form 8992, Global Intangible Low-Taxed Income (GILTI) Dec 2023 12/19/2023
Form 8992 (Schedule A) Schedule of Controlled Foreign Corporation (CFC) Information to Compute Global Intangible Low-Taxed Income (GILTI) Dec 2022 12/22/2022
Form 8992 (Schedule B) Calculation of Global Intangible Low-Taxed Income (GILTI) for Members of a U.S. Consolidated Group Who Are U.S. Shareholders of a CFC Dec 2022 12/27/2022
Form 8993 Section 250 Deduction for Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) Dec 2021 12/23/2021
Instruction 8993 Instructions for Form 8993, Section 250 Deduction for Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) Jan 2022 01/18/2022
Form 8994 Employer Credit for Paid Family and Medical Leave Jan 2021 01/23/2021
Instruction 8994 Instructions for Form 8994, Employer Credit for Paid Family and Medical Leave Dec 2021 12/21/2021
Form 8995 Qualified Business Income Deduction Simplified Computation 2023 01/10/2024
Instruction 8995 Instructions for Form 8995, Qualified Business Income Deduction Simplified Computation 2023 01/18/2024
Form 8995-A Qualified Business Income Deduction 2023 01/11/2024
Instruction 8995-A Instructions for Form 8995-A, Qualified Business Income Deduction 2023 01/18/2024
Form 8995-A (Schedule A) Specified Service Trades or Businesses Jan 2024 01/10/2024

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