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Federal Free Printable Schedule M (Form 8858) (Rev. December 2018) for 2020 Federal Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities

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Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities
Schedule M (Form 8858) (Rev. December 2018)

SCHEDULE M (Form 8858) Transactions Between Foreign Disregarded Entity (FDE) or Foreign Branch (FB) and the Filer or Other Related Entities (Rev. December 2018) Department of the Treasury Internal Revenue Service Name of person filing Form 8858 OMB No. 1545-1910 Attach to Form 8858. ▶ Go to www.irs.gov/Form8858 for instructions and the latest information. ▶ Identifying number Name of FDE or FB U.S. identifying number, if any Name of tax owner Reference ID number (see instructions) U.S. identifying number, if any Important: Complete a separate Schedule M for each FDE or FB. Enter the totals for each type of transaction that occurred during the annual accounting period between the FDE or FB and the persons listed in the applicable columns (b) through (f). All amounts must be stated in U.S. dollars translated from functional currency at the appropriate exchange rate for the FDE’s or FB’s tax year. See instructions. Enter the relevant functional currency and the exchange rate used throughout this schedule ▶ Column Headings. This schedule contains three sets of column headings. Check the box that identifies the status of the tax owner and complete lines 1 through 19 with respect to the applicable set of column headings. (b) U.S. person filing this return (c) Any domestic corporation or partnership controlling or controlled by the filer (d) Any foreign corporation or partnership controlling or controlled by the filer (other than the tax owner) (e) Any U.S. person with a 10% or more direct interest in the controlled foreign partnership (other than the filer) (b) U.S. person filing this return (c) Any domestic corporation or partnership controlled by the filer (d) Any foreign corporation or partnership controlled by the filer (other than tax owner) (e) 10% or more U.S. shareholder of any corporation controlling the tax owner (b) U.S. person filing this return (other than the tax owner of the FDE or FB) (c) Any domestic corporation or partnership controlled by the filer (other than the tax owner of the FDE or FB) Controlled Foreign Partnership (a) Transactions of FDE or FB Controlled Foreign Corporation (a) Transactions of FDE or FB U.S. Tax Owner (a) Transactions of FDE or FB 1 Sales of inventory . . . 2 Sales of property rights . . 3 Compensation received for certain services . . . . Commissions received . . 4 5 6 7 8 9 10 11 12 13 14 15 16 17 . (f) 10% or more U.S. shareholder, or other owner, of any entity controlling the tax owner (d) Any foreign (e) Any foreign corporation (including partnership (including its its branches or branches or FDEs) disregarded entities) controlling or controlled controlling or controlled by the filer by the filer Rents, royalties, and license fees received . . . . . Dividends/Distributions received Interest received . . . . Other . . . . . . . Add lines 1 through 8 . . . Purchases of inventory . . Purchases of tangible property other than inventory . . . Purchases of property rights . Compensation paid for certain services . . . . . . Commissions paid . . . Rents, royalties, and license fees paid . . . . . . Interest paid . . . . . Add lines 10 through 16 . . 18 Amounts borrowed (see instructions) . . . . . 19 Amounts loaned (see instructions) . . . . . For Paperwork Reduction Act Notice, see the Instructions for Form 8858. Cat. No. 37387C Schedule M (Form 8858) (Rev. 12-2018)
Extracted from PDF file 2019-federal-8858-schedule-m.pdf, last modified December 2018

More about the Federal 8858 (Schedule M) Estate Tax Tax Return TY 2019

We last updated the Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities in February 2020, so this is the latest version of 8858 (Schedule M), fully updated for tax year 2019. You can download or print current or past-year PDFs of 8858 (Schedule M) directly from TaxFormFinder. You can print other Federal tax forms here.

Other Federal Estate Tax Forms:

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

Form Code Form Name
1041 (Schedule I) Alternative Minimum Tax - Estates and Trusts
Form 1041 U.S. Income Tax Return for Estates and Trusts
Form 1041-ES Estimated Income Tax for Estates and Trusts
990 (Schedule I-1) Continuation Sheet for Schedule I (Form 990)
990 (Schedule R) Related Organizations and Unrelated Partnerships

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 8858 (Schedule M) from the Internal Revenue Service in February 2020.

Show Sources >

8858 (Schedule M) is a Federal Estate Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Estate Tax

The IRS, and many states, impose an estate tax on the transfer of cash and property between a decedent and their beneficiaries. These taxes generally only apply to estates over a certain size threshold, generally several million dollars, and therefore only affects the largest few percent of estates in the United States.

Historical Past-Year Versions of Federal 8858 (Schedule M)

We have a total of seven past-year versions of 8858 (Schedule M) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 8858 (Schedule M)

Schedule M (Form 8858) (Rev. December 2018)

2018 8858 (Schedule M)

Schedule M (Form 8858) (Rev. December 2018)

2017 8858 (Schedule M)

Form 8858 (Schedule M) (Rev. December 2012)

2016 8858 (Schedule M)

Form 8858 (Schedule M) (Rev. December 2012)

Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities 2015 8858 (Schedule M)

Form 8858 (Schedule M) (Rev. December 2012)

Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities 2012 8858 (Schedule M)

Form 8858 (Schedule M) (Rev. December 2012)

Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities 2011 8858 (Schedule M)

Form 8858 (Schedule M) (December 2004)


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