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Federal Free Printable 2021 Schedule P (Form 1120-F) for 2022 Federal List of Foreign Partner Interests in Partnerships

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List of Foreign Partner Interests in Partnerships
2021 Schedule P (Form 1120-F)

SCHEDULE P (Form 1120-F) Department of the Treasury Internal Revenue Service ▶ 2021 ▶ Attach to Form 1120-F. Go to www.irs.gov/Form1120F for instructions and the latest information. Employer identification number (EIN) Name of corporation (foreign partner) Part I OMB No. 1545-0123 List of Foreign Partner Interests in Partnerships List of Foreign Partner Interests in Partnerships (a) Name of partnership (b) Address (c) EIN (d) For each partnership interest, is the foreign corporation’s distributive share ECI, or treated as ECI, in whole or in part, with a U.S. trade or business determined under section 875 (see instructions)? A B C D Yes No Yes No Yes No Yes No Note: If the corporation has more than 4 partnership interests, continue on a separate page. See instructions. Part II Summary of Foreign Partner Income and Expenses From Schedule K-3 (Form 1065) Schedules K-3 A 1 Total gross income. Enter the amount from Schedule K-3, Part X, Section 1, line 21, column (a) . . . . . . . 2 Gross ECI—Partnership determination. Enter the sum of Schedule K-3, Part X, Section 1, line 21, column (c) plus column (d) . . . . . . . . . 3 Gross ECI—Partner determination. Enter all applicable amounts from Schedule K-3, Part X, Section 1, column (b) (see instructions) . . . 4 Total deductions and losses. Enter the amount from Schedule K-3, Part X, Section 2, line 24, column (a) . . 5 Total deductions and losses deductible against gross ECI— Partnership determination. Enter the sum of Schedule K-3, Part X, Section 2, line 24, column (c) plus column (d) 6 Total deductions and losses deductible against gross ECI—Partner determination. Enter all applicable amounts from Schedule K-3, Part X, Section 2, column (b) (see instructions) 7 Interest expense directly allocable under Regulations section 1.882-5(a) (1)(ii)(B). (Note: Include the line 7 total on Schedule I, line 22.) . . . . . 8 Interest expense on U.S. booked liabilities as described under Regulations section 1.882-5(d)(2)(vii). Enter the amount from Schedule K-3, Part X, Section 2, line 7, column (b). Include the line 8 total on Schedule I, line 9, column (b) . . . . . . . B For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F. C Cat. No. 49677Z D Total Schedule P (Form 1120-F) 2021 Page 2 Schedule P (Form 1120-F) 2021 Part III Foreign Partner’s Average Outside Basis Under Regulations sections 1.882-5(b) and 1.884-1(d)(3) Schedules K-3 A 9 Section 705 outside basis . . . B C D Total . 10a Partner’s liabilities included in outside basis under section 752 that give rise to directly allocable interest expense under Regulations section 1.882-5(a) (1)(ii)(B) . . . . . . . . . . b All other liabilities included in partner’s outside basis under section 752 . . c Add lines 10a and 10b . . . . . d Subtract line 10c from line 9 . . . 11 Partner’s liabilities under Regulations section 1.884-1(d)(3)(vi). (Note: Enter the portion of the line 11 total on Schedule I, line 8, column (b) that represents U.S. booked liabilities under Regulations section 1.882-5(d).) 12 Partner’s outside basis under Regulations section 1.884-1(d)(3) (vi). Add lines 10d and 11 . . . . 13 Partner’s outside basis allocable to ECI under Regulations sections 1.884-1(d)(3)(i) and 1.882-5. (Note: The line 13 total should generally be entered on Schedule I, line 5, column (b). However, see the instructions for Schedule I, line 5, column (b) before entering an amount on that line.) . . 14 Check either the “income” box or the “asset” box to indicate the allocation method used on line 13 (see instructions) . . . . . . . . Income Income Income Income Asset Asset Asset Asset Schedule P (Form 1120-F) 2021
Extracted from PDF file 2021-federal-1120-f-schedule-p.pdf, last modified December 2021

More about the Federal 1120-F (Schedule P) Corporate Income Tax TY 2021

We last updated the List of Foreign Partner Interests in Partnerships in January 2022, so this is the latest version of 1120-F (Schedule P), fully updated for tax year 2021. You can download or print current or past-year PDFs of 1120-F (Schedule P) directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 1120-F (Schedule P).

Form Code Form Name
1120-F Schedules M-1, M-2 Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books
Form 1120-F U.S. Income Tax Return of a Foreign Corporation
1120-F (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More
1120-F (Schedule H) Deductions Allocated To Effectively Connected Income Under Regulations Section 1.861-8
1120-F (Schedule I) Interest Expense Allocation Under Regulations Section 1.882-5
1120-F (Schedule S) Exclusion of Income from the International Operation of Ships or Aircraft Under Section 883
1120-F (Schedule V) List of Vessels or Aircraft, Operators, and Owners
1120-FSC (Schedule P) Transfer Price or Commission
Form 1120-FSC U.S. Income Tax Return of a Foreign Sales Corporation

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 1120-F (Schedule P) from the Internal Revenue Service in January 2022.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal 1120-F (Schedule P)

We have a total of eleven past-year versions of 1120-F (Schedule P) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2021 1120-F (Schedule P)

2021 Schedule P (Form 1120-F)

2020 1120-F (Schedule P)

2020 Schedule P (Form 1120-F)

2019 1120-F (Schedule P)

2019 Schedule P (Form 1120-F)

2018 1120-F (Schedule P)

2018 Schedule P (Form 1120-F)

2017 1120-F (Schedule P)

2017 Form 1120-F (Schedule P)

2016 1120-F (Schedule P)

2016 Form 1120-F (Schedule P)

List of Foreign Partner Interests in Partnerships 2015 1120-F (Schedule P)

2015 Form 1120-F (Schedule P)

List of Foreign Partner Interests in Partnerships 2014 1120-F (Schedule P)

2014 Form 1120-F (Schedule P)

List of Foreign Partner Interests in Partnerships 2013 1120-F (Schedule P)

2013 Form 1120-F (Schedule P)

List of Foreign Partner Interests in Partnerships 2012 1120-F (Schedule P)

2012 Form 1120-F (Schedule P)

List of Foreign Partner Interests in Partnerships 2011 1120-F (Schedule P)

2011 Form 1120-F (Schedule P)


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