Fillable IRS Form 1120-F schedule P 2019

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IRS Form 1120-F schedule P 2019

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SCHEDULE P
(Form 1120-F)
Department of the Treasury
Internal Revenue Service
List of Foreign Partner Interests in Partnerships
▶
Attach to Form 1120-F.
▶
Go to www.irs.gov/Form1120F for instructions and the latest information.
OMB No. 1545-0123
2019
Name of corporation (foreign partner) Employer identification number (EIN)
Part I List of Foreign Partner Interests in Partnerships
(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) Name of partnership (b) Address (c) EIN
A
Yes No
B
Yes No
C
Yes No
D
Yes No
Note: If the corporation has more than 4 partnership interests, continue on a separate page. See instructions.
Part II Foreign Partner Income and Expenses: Reconciliation to Schedule K-1 (Form 1065)
Schedules K-1
A B C D Total
1
Net income (loss) reported on lines 1
through 3, Schedule K-1 . . . . .
2
Gross income included on lines 1
through 3, Schedule K-1 . . . . .
3
Gross effectively connected income
(ECI) on lines 1 through 3, Schedule K-1
4
Non-interest expenses on lines 1
through 3, Schedule K-1 . . . . .
5
Non-interest expenses on lines 1 through
3, Schedule K-1, allocated to gross ECI
6
Net income (loss) reported on Schedule
K-1, other than on lines 1 through 3 .
7
Other gross income reported on
Schedule K-1 . . . . . . . .
8
Other gross ECI reported on Schedule K-1
9
Other non-interest expenses reported
on Schedule K-1 . . . . . . .
10
Other non-interest expenses reported
on Schedule K-1, allocated to gross ECI
11
Total gross income. Add lines 2 and 7
12
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) 2019
Schedule P (Form 1120-F) 2019
Page 2
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 B C D Total
16 Section 705 outside basis . . . .
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) 2019
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IRS Form 1120-F schedule P 2019

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Completed 8 May 2020

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