This form contains 184 fields organized into 18 sections. Below is a complete list of every field, its type, and what information is expected.

Field Name Type Description
Balance Sheet
1 Cash and other current assets 1 Text
Enter the amount of cash and other current assets held by the foreign disregarded entity or foreign branch.
2926 Text
Enter the amount of cash and other current assets held by the foreign disregarded entity or foreign branch.
2 Other assets. 2 Text
Enter the amount of other assets held by the foreign disregarded entity or foreign branch.
69f5 Text
Enter the amount of other assets held by the foreign disregarded entity or foreign branch.
IRS8858[0].Page2[0].Table_SchF[0].BodyRow3[0].f2_39[0 Text
Enter the amount for the specified financial item for the foreign disregarded entity or foreign branch.
IRS8858[0].Page2[0].Table_SchF[0].BodyRow3[0].f2_40[0 Text
Enter the amount for the specified financial item for the foreign disregarded entity or foreign branch.
4 Text
Enter the amount for the specified financial item for the foreign disregarded entity or foreign branch.
4 b18f Text
Enter the amount for the specified financial item for the foreign disregarded entity or foreign branch.
5 5 Owner's equity Text
Enter the owner's equity amount for the foreign disregarded entity or foreign branch.
c204 Text
Enter the owner's equity amount for the foreign disregarded entity or foreign branch.
6 Total liabilities and owner's equity. 6 Text
Enter the total liabilities and owner's equity for the foreign disregarded entity or foreign branch.
Business Information
g Country in which principal business activity is conducted Text
Enter the country in which the principal business activity of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB) is conducted.
h Principal business activity Text
Enter the principal business activity of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
Checkboxes
IRS8858[0].Page4[0].c4_1[0]_1 CheckBox
Check this box if the specific condition or requirement described in the form instructions applies to the FDE or FB.
IRS8858[0].Page4[0].c4_1[1]_2 CheckBox
Check this box if the specific condition or requirement described in the form instructions applies to the FDE or FB.
IRS8858[0].Page4[0].c4_2[0]_1 CheckBox
Check this box if the specific condition or requirement described in the form instructions applies to the FDE or FB.
IRS8858[0].Page4[0].c4_2[1]_2 CheckBox
Check this box if the specific condition or requirement described in the form instructions applies to the FDE or FB.
IRS8858[0].Page4[0].c4_3[0]_1 CheckBox
Check this box if the specific condition or requirement described in the form instructions applies to the FDE or FB.
Contact Information
a Name, address, and identifying number of branch office or agent (if any) in the United States Text
Provide the name, address, and identifying number of the branch office or agent (if any) located in the United States.
b Name and address (including corporate department, if applicable) of person(s) with custody of the books and records of the FDE or FB, and the location of such books and records, if different Text
Enter the name and address (including corporate department, if applicable) of the person(s) who have custody of the books and records of the FDE or FB, and specify the location of such books and records if it is different.
Entity Information
IRS8858[0].Page1[0].Pg1Header[0].f1_1[0 Text
Enter the name of the foreign disregarded entity (FDE) or foreign branch (FB).
IRS8858[0].Page1[0].Pg1Header[0].f1_2[0 Text
Enter the two-letter code for the country where the FDE or FB is located.
Max length: 2 characters
IRS8858[0].Page1[0].Pg1Header[0].f1_3[0 Text
Enter the U.S. identifying number of the FDE or FB, if applicable.
IRS8858[0].Page1[0].Pg1Header[0].f1_4[0 Text
Enter the two-letter code for the country where the FDE or FB is organized.
Max length: 2 characters
IRS8858[0].Page1[0].f1_9[0 Text
Enter the name of the foreign disregarded entity (FDE) or foreign branch (FB).
IRS8858[0].Page1[0].f1_10[0 Text
Enter the two-letter code for the country where the FDE or FB is located.
Max length: 2 characters
IRS8858[0].Page1[0].f1_11[0 Text
Enter the U.S. identifying number of the FDE or FB, if applicable.
IRS8858[0].Page1[0].f1_12[0 Text
Enter the two-letter code for the country where the FDE or FB is organized.
Max length: 2 characters
IRS8858[0].Page1[0].c1_1[0]_1 CheckBox
Check this box if the FDE or FB is a foreign disregarded entity.
IRS8858[0].Page1[0].c1_2[0]_1 CheckBox
Check this box if the FDE or FB is a foreign branch.
1a Name and address of FDE or FB Text
Enter the name and address of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
b(1) U.S. identifying number, if any Text
Enter the U.S. identifying number, if any, of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
b(2) Text
Enter additional identifying information for the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
b(2) a193 Text
Enter additional identifying information for the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
d Date(s) of organization Text
Enter the date(s) of organization of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
IRS8858[0].Page1[0].f1_18[0 Text
Enter the date(s) of organization of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
IRS8858[0].Page1[0].f1_19[0 Text
Enter the date(s) of organization of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
a Name and address Text
Provide the name and address of the foreign disregarded entity (FDE) or foreign branch (FB).
d Country under whose laws organized Text
Specify the country under whose laws the foreign disregarded entity (FDE) or foreign branch (FB) is organized.
a Name and address Text
Provide the name and address of the foreign disregarded entity (FDE) or foreign branch (FB).
b Country under whose laws organized Text
Specify the country under whose laws the foreign disregarded entity (FDE) or foreign branch (FB) is organized.
Filer Information
Name of person filing this return Text
Enter the name of the person filing this return.
Filer's identifying number Text
Enter the identifying number of the filer (e.g., Social Security Number or Employer Identification Number).
Max length: 11 characters
Text
Enter the address of the filer.
City or town, state, and ZIP code Text
Enter the city or town, state, and ZIP code of the filer's address.
Financial Data
ef33 Text
Enter the financial data for the specified item in Schedule C, Row 7.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow8[0].f2_15[0 Text
Enter the financial data for the specified item in Schedule C, Row 8.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow8[0].f2_16[0 Text
Enter the financial data for the specified item in Schedule C, Row 8.
9 Text
Enter the financial data for the specified item in Schedule C, Row 9.
9 b231 Text
Enter the financial data for the specified item in Schedule C, Row 9.
10 10 Total income (add lines 3 through 9) Text
Enter the total income by adding lines 3 through 9 in Schedule C, Row 10.
b09c Text
Enter the total income by adding lines 3 through 9 in Schedule C, Row 10.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow11[0].f2_21[0 Text
Enter the financial data for the specified item in Schedule C, Row 11.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow11[0].f2_22[0 Text
Enter the financial data for the specified item in Schedule C, Row 11.
12 Text
Enter the financial data for the specified item in Schedule C, Row 12.
12 36c2 Text
Enter the financial data for the specified item in Schedule C, Row 12.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow13[0].f2_25[0 Text
Enter the financial data for the specified item in Schedule C, Row 13.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow13[0].f2_26[0 Text
Enter the specific financial data required for the field located in Schedule C, Row 13 of Form 8858.
IRS8858[0].Page2[0].Table_SchC-1[0].Row1[0].f2_29[0 Text
Enter the specific financial data required for the field located in Schedule C-1, Row 1 of Form 8858.
IRS8858[0].Page2[0].Table_SchC-1[0].Row1[0].f2_30[0 Text
Enter the specific financial data required for the field located in Schedule C-1, Row 1 of Form 8858.
2 Text
Enter the specific financial data required for the field located in Schedule C-1, Row 2 of Form 8858.
2 09d3 Text
Enter the specific financial data required for the field located in Schedule C-1, Row 2 of Form 8858.
IRS8858[0].Page2[0].Table_SchC-1[0].Row3[0].ColB[0].f2_34[0 Text
Enter the specific financial data required for the field located in Schedule C-1, Row 3, Column B of Form 8858.
5c8f Text
Enter the specific financial or tax-related information required for this field in Schedule F, Row 7.
Financial Information
i Functional currency Text
Enter the functional currency used by the foreign disregarded entity (FDE) or foreign branch (FB).
b Annual accounting period covered by the return (see instructions) Text
Specify the annual accounting period covered by this return. Refer to the instructions for more details.
e Functional currency Text
Enter the functional currency used by the foreign disregarded entity (FDE) or foreign branch (FB).
d Functional currency Text
Enter the functional currency used by the foreign disregarded entity (FDE) or foreign branch (FB).
1 Current year net income (loss) per foreign books of account 1 Text
Enter the current year net income (or loss) as recorded in the foreign books of account for the FDE or FB.
Total net additions Text
Enter the total net additions for the FDE or FB. This includes any adjustments or additions to the net income.
4 Current earnings and profits (or taxable income-see instructions) (line 1 plus line 2 minus line 3) Text
Enter the current earnings and profits (or taxable income) for the FDE or FB. This is calculated as line 1 plus line 2 minus line 3.
5 DASTM gain (loss) (if applicable) Text
Enter the DASTM gain (or loss) if applicable for the FDE or FB.
exchange rate determined under section 989(b) and the related regulations (see instructions)) . 7 Text
Enter the exchange rate determined under section 989(b) and the related regulations. Refer to the form instructions for details.
Form Correction
IRS8858[0].Page2[0].TagCorrectingSubform[0].c2_2[0]_1 CheckBox
Check this box if the information provided is a correction to a previously submitted Form 8858.
IRS8858[0].Page2[0].TagCorrectingSubform[0].c2_2[1]_2 CheckBox
Check this box if the information provided is a correction to a previously submitted Form 8858.
General Information
IRS8858[0].Page1[0].c1_3[0]_1 CheckBox
Check this box if the form is being filed for a Foreign Disregarded Entity (FDE).
IRS8858[0].Page1[0].c1_4[0]_1 CheckBox
Check this box if the form is being filed for a Foreign Branch (FB).
IRS8858[0].Page1[0].c1_5[0]_1 CheckBox
Check this box if the form is being filed for a Foreign Disregarded Entity (FDE) that is owned by a U.S. person.
IRS8858[0].Page1[0].c1_6[0]_1 CheckBox
Check this box if the form is being filed for a Foreign Branch (FB) that is owned by a U.S. person.
IRS8858[0].Page1[0].c1_7[0]_1 CheckBox
Check this box if the form is being filed for a Foreign Disregarded Entity (FDE) that is owned by a foreign person.
IRS8858[0].Page1[0].c1_7[1]_2 CheckBox
Check this box if the form is being filed for a Foreign Branch (FB) that is owned by a foreign person.
IRS8858[0].Page2[0].c2_1[0]_1 CheckBox
Check this box if applicable.
IRS8858[0].Page2[0].c2_3[0]_1 CheckBox
Check this box if the condition specified in the form applies to your foreign disregarded entity or foreign branch.
IRS8858[0].Page2[0].c2_3[1]_2 CheckBox
Check this box if the condition specified in the form applies to your foreign disregarded entity or foreign branch.
IRS8858[0].Page3[0].c3_2[0]_1 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].c3_2[1]_2 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].f3_1[0 Text
Provide the specific information requested in the form instructions for this question.
Text
Provide the specific information requested in the form instructions for this question.
IRS8858[0].Page3[0].c3_3[0]_1 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].c3_3[1]_2 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
Text
Provide the specific information requested in the form instructions for this question.
Text
Provide the specific information requested in the form instructions for this question.
IRS8858[0].Page3[0].c3_4[0]_1 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].c3_4[1]_2 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].c3_5[0]_1 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].c3_5[1]_2 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].f3_5[0 Text
Provide the specific information requested in the form instructions for this question.
IRS8858[0].Page3[0].c3_6[0]_1 CheckBox
Check this box if the condition specified in the form instructions for this question is met.
IRS8858[0].Page3[0].c3_6[1]_2 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].f3_6[0 Text
Provide the specific information requested in this field as per the form instructions.
IRS8858[0].Page3[0].f3_7[0 Text
Provide the specific information requested in this field as per the form instructions.
IRS8858[0].Page3[0].c3_7[0]_1 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_7[1]_2 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_8[0]_1 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_8[1]_2 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_9[0]_1 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_9[1]_2 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_10[0]_1 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_10[1]_2 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].f3_8[0 Text
Provide the specific information requested in this field as per the form instructions.
IRS8858[0].Page3[0].c3_11[0]_1 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].c3_11[1]_2 CheckBox
Check this box if the condition specified in the form for this question is met.
IRS8858[0].Page3[0].f3_9[0 Text
This field is for entering specific information related to the foreign disregarded entity (FDE) or foreign branch (FB). Refer to the form instructions for details on what to enter here.
IRS8858[0].Page3[0].f3_12[0 Text
This field is for entering specific information related to the foreign disregarded entity (FDE) or foreign branch (FB). Refer to the form instructions for details on what to enter here.
IRS8858[0].Page3[0].f3_15[0 Text
This field is for entering specific information related to the foreign disregarded entity (FDE) or foreign branch (FB). Refer to the form instructions for details on what to enter here.
IRS8858[0].Page3[0].f3_17[0 Text
This field is for entering specific information related to the foreign disregarded entity (FDE) or foreign branch (FB). Refer to the form instructions for details on what to enter here.
IRS8858[0].Page4[0].c4_3[1]_2 CheckBox
Check this box if the condition specified in this section applies to your foreign disregarded entity or foreign branch.
IRS8858[0].Page4[0].f4_1[0 Text
Enter the specific information requested in this field related to your foreign disregarded entity or foreign branch.
Identification Information
c(1) U.S. identifying number, if any Text
Enter the U.S. identifying number, if any, for the foreign disregarded entity (FDE) or foreign branch (FB).
c(2) Reference ID number (see instructions) Text
Provide the reference ID number as instructed in the form's instructions.
C U.S. identifying number, if any Text
Enter the U.S. identifying number, if any, for the foreign disregarded entity (FDE) or foreign branch (FB).
Income Statement
14 Net income (loss) per books. 14 Text
Enter the net income (loss) per books for the foreign disregarded entity or foreign branch.
dff2 Text
Enter the net income (loss) per books for the foreign disregarded entity or foreign branch.
Schedule C
IRS8858[0].Page2[0].Table_SchC[0].BodyRow1[0].f2_2[0 Text
Enter the value for the first item in Schedule C, Row 1.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow2[0].f2_3[0 Text
Enter the value for the first item in Schedule C, Row 2.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow2[0].f2_4[0 Text
Enter the value for the second item in Schedule C, Row 2.
Gross profit (subtract line 2 from line 1) 3 Text
Enter the gross profit by subtracting line 2 from line 1 in Schedule C, Row 3.
3930 Text
Enter the value for the second item in Schedule C, Row 3.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow4[0].f2_7[0 Text
Enter the value for the first item in Schedule C, Row 4.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow4[0].f2_8[0 Text
Enter the value for the second item in Schedule C, Row 4.
5 Interest Text
Enter the interest amount in Schedule C, Row 5.
5489 Text
Enter the value for the second item in Schedule C, Row 5.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow6[0].f2_11[0 Text
Enter the value for the first item in Schedule C, Row 6.
IRS8858[0].Page2[0].Table_SchC[0].BodyRow6[0].f2_12[0 Text
Enter the value for the second item in Schedule C, Row 6.
7 Gross income from performance of services Text
Enter the gross income from the performance of services in Schedule C, Row 7.
Schedule C Information
IRS8858[0].Page2[0].Table_SchC[0].BodyRow1[0].f2_1[0 Text
Provide the required information for the specified row in Schedule C.
Schedule J - Financial Data
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_11[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 11.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_12[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 12. The maximum length for this field is 10 characters.
Max length: 10 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_13[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 13.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_14[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 14.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_15[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 15. The maximum length for this field is 15 characters.
Max length: 15 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_16[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 16.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_17[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 17.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_18[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 18.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow2[0].f4_19[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 2, Column 19.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_20[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 3, Column 20.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_21[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 21.
Max length: 10 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_22[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 22.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_23[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 23.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_24[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 24.
Max length: 15 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_25[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 25.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_26[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 26.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_27[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 27.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow3[0].f4_28[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 3, Column 28.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_29[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 4, Column 29.
Max length: 10 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_30[0 Text
Enter the specific financial data or tax-related information required for this field in Schedule J, Row 4, Column 30.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_31[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 4, Column 31.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_32[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 4, Column 32. The maximum length for this field is 15 characters.
Max length: 15 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_33[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 4, Column 33.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_34[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 4, Column 34.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_35[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 4, Column 35.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow4[0].f4_36[0 Text
Enter the specific financial or tax-related information required for this field in Schedule J, Row 4, Column 36.
Schedule J - Income Statement
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_2[0 Text
Provide the required financial data for the first row of Schedule J, which pertains to the income statement of the foreign disregarded entity or foreign branch.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_3[0 Text
Enter the financial value for the specified item in the first row of Schedule J. The value should not exceed 10 characters.
Max length: 10 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_4[0 Text
Provide the required financial data for the specified item in the first row of Schedule J.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_5[0 Text
Enter the financial value for the specified item in the first row of Schedule J.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_6[0 Text
Provide the financial value for the specified item in the first row of Schedule J. The value should not exceed 15 characters.
Max length: 15 characters
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_7[0 Text
Enter the financial data for the specified item in the first row of Schedule J.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_8[0 Text
Provide the required financial value for the specified item in the first row of Schedule J.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_9[0 Text
Enter the financial data for the specified item in the first row of Schedule J.
IRS8858[0].Page4[0].Table_SchJ[0].BodyRow1[0].f4_10[0 Text
Provide the financial value for the specified item in the first row of Schedule J.
Tax-Related Information
3 Section 987 gain (loss) deferred under Regulations section 1.987-12 (attach statement) 3 Text
Enter the Section 987 gain (loss) deferred under Regulations section 1.987-12. Attach a statement if necessary.
Tax-Related Inquiries
IRS8858[0].Page2[0].TagCorrectingSubformSchG[0].c2_4[0]_1 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 4 applies.
IRS8858[0].Page2[0].TagCorrectingSubformSchG[0].c2_4[1]_2 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 4 applies.
IRS8858[0].Page2[0].c2_5[0]_1 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 5 applies.
IRS8858[0].Page2[0].c2_5[1]_2 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 5 applies.
IRS8858[0].Page2[0].c2_6[0]_1 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 6 applies.
IRS8858[0].Page2[0].c2_6[1]_2 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 6 applies.
IRS8858[0].Page2[0].c2_7[0]_1 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 7 applies.
IRS8858[0].Page2[0].c2_7[1]_2 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 7 applies.
IRS8858[0].Page2[0].c2_8[0]_1 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 8 applies.
IRS8858[0].Page2[0].c2_8[1]_2 CheckBox
Check this box if the condition specified in Schedule G, Section 2, Item 8 applies.
IRS8858[0].Page3[0].c3_1[0]_1 CheckBox
Check this box if the condition specified in Schedule G, Section 3, Item 1 applies.
IRS8858[0].Page3[0].c3_1[1]_2 CheckBox
Check this box if the condition specified in Schedule G, Section 3, Item 1 applies.