Federal Free Printable 2016 Form 1120-F (Schedule P) for 2017 Federal List of Foreign Partner Interests in Partnerships

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List of Foreign Partner Interests in Partnerships
2016 Form 1120-F (Schedule P)

SCHEDULE P (Form 1120-F) OMB No. 1545-0123 List of Foreign Partner Interests in Partnerships ▶ 2016 Attach to Form 1120-F. Department of the Treasury ▶ Information about Schedule P (Form 1120-F) and its separate instructions is available at www.irs.gov/form1120f. Internal Revenue Service Name of corporation (foreign partner) Employer identification number (EIN) Part I List of Foreign Partner Interests in Partnerships (a) Name of partnership (b) Address (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)? (c) EIN A Yes No Yes No Yes No Yes Note: If the corporation has more than 4 partnership interests, continue on a separate page. See instructions. No B C D Part II Foreign Partner Income and Expenses: Reconciliation to Schedule K-1 (Form 1065) See instructions if reconciling to Schedule K-1 (Form 1065-B). Schedules K-1 A 1 2 3 4 5 6 7 8 9 B C D Total Net income (loss) reported on lines 1 through 3, Schedule K-1 . . . . . Gross income included on lines 1 through 3, Schedule K-1 . . . . . Gross effectively connected income (ECI) on lines 1 through 3, Schedule K-1 . . Non-interest expenses on lines 1 through 3, Schedule K-1 . . . . . Non-interest expenses on lines 1 through 3, Schedule K-1, allocated to gross ECI Net income (loss) reported on Schedule K-1, other than on lines 1 through 3 . Other gross income reported on Schedule K-1 . . . . . . . . Other gross ECI reported on Schedule K-1 Other non-interest expenses reported on Schedule K-1 . . . . . . . Other non-interest expenses reported on Schedule K-1, allocated to gross ECI . . 10 11 12 Total gross income. Add lines 2 and 7 Total gross effectively connected income. Add lines 3 and 8 . . . . 13 Interest expense on lines 1 through 3, Schedule K-1 . . . . . . . . 14 Other interest expense reported on Schedule K-1, lines 13 and 18 . . . 15a Total interest expense. Add lines 13 and 14 . . . . . . . . . . . b Interest expense directly allocable under Regulations section 1.882-5(a)(1) (ii)(B). (Note: Include the line 15b total on Schedule I, line 22.) . . . . . c Subtract line 15b from line 15a. (Note: Enter the portion of the line 15c total that constitutes interest on U.S. booked liabilities on Schedule I, line 9, column (b).) For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F. Cat. No. 49677Z Schedule P (Form 1120-F) 2016 Page 2 Schedule P (Form 1120-F) 2016 Part III Foreign Partner’s Average Outside Basis Under Regulations sections 1.882-5(b) and 1.884-1(d)(3) Schedules K-1 A 16 Section 705 outside basis . . . B C D Total . 17a 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 17a and 17b . . d Subtract line 17c from line 16 . . . . . . 18 Partner’s liabilities under Regulations section 1.884-1(d)(3)(vi). (Note: Enter the portion of the line 18 total on Schedule I, line 8, column (b) that represents U.S. booked liabilities under Regulations section 1.882-5(d).) . . 19 Partner’s outside basis under Regulations section 1.884-1(d)(3)(vi). Add lines 17d and 18 . . . . . . 20 Partner’s outside basis allocable to ECI under Regulations section 1.884-1(d)(3)(i) and 1.882-5. (Note: The line 20 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.) 21 Enter “income” or “asset” to indicate the allocation method used on line 20 (see instructions) . . . . . . . Schedule P (Form 1120-F) 2016
Extracted from PDF file 2016-federal-1120-f-schedule-p.pdf, last modified November 2016

More about the Federal 1120-F (Schedule P) Corporate Income Tax TY 2016

We last updated the List of Foreign Partner Interests in Partnerships in May 2017, so this is the latest version of 1120-F (Schedule P), fully updated for tax year 2016. 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.


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Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

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Form 990 or 990-EZ (Sch A) Public Charity Status and Public Support
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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 May 2017.

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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 six 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:


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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