Form 8858, Information Return of U.S. Persons Instructions
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.
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| 2926 | Text |
Enter the amount of cash and other current assets held by the foreign disregarded entity or foreign branch.
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| 2 Other assets. 2 | Text |
Enter the amount of other assets held by the foreign disregarded entity or foreign branch.
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| 69f5 | Text |
Enter the amount of other assets held by the foreign disregarded entity or foreign branch.
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| 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.
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| 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.
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| 4 | Text |
Enter the amount for the specified financial item for the foreign disregarded entity or foreign branch.
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| 4 b18f | Text |
Enter the amount for the specified financial item for the foreign disregarded entity or foreign branch.
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| 5 5 Owner's equity | Text |
Enter the owner's equity amount for the foreign disregarded entity or foreign branch.
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| c204 | Text |
Enter the owner's equity amount for the foreign disregarded entity or foreign branch.
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| 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.
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| 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.
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| h Principal business activity | Text |
Enter the principal business activity of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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).
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| 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.
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| IRS8858[0].Page1[0].Pg1Header[0].f1_3[0 | Text |
Enter the U.S. identifying number of the FDE or FB, if applicable.
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| 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.
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| IRS8858[0].Page1[0].f1_9[0 | Text |
Enter the name of the foreign disregarded entity (FDE) or foreign branch (FB).
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| IRS8858[0].Page1[0].f1_10[0 | Text |
Enter the two-letter code for the country where the FDE or FB is located.
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| IRS8858[0].Page1[0].f1_11[0 | Text |
Enter the U.S. identifying number of the FDE or FB, if applicable.
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| IRS8858[0].Page1[0].f1_12[0 | Text |
Enter the two-letter code for the country where the FDE or FB is organized.
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| IRS8858[0].Page1[0].c1_1[0]_1 | CheckBox |
Check this box if the FDE or FB is a foreign disregarded entity.
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| IRS8858[0].Page1[0].c1_2[0]_1 | CheckBox |
Check this box if the FDE or FB is a foreign branch.
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| 1a Name and address of FDE or FB | Text |
Enter the name and address of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
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| 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).
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| b(2) | Text |
Enter additional identifying information for the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
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| b(2) a193 | Text |
Enter additional identifying information for the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
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| d Date(s) of organization | Text |
Enter the date(s) of organization of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
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| IRS8858[0].Page1[0].f1_18[0 | Text |
Enter the date(s) of organization of the Foreign Disregarded Entity (FDE) or Foreign Branch (FB).
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| 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).
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| d Country under whose laws organized | Text |
Specify the country under whose laws the foreign disregarded entity (FDE) or foreign branch (FB) is organized.
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| 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.
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| Filer Information | ||
| Name of person filing this return | Text |
Enter the name of the person filing this return.
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| Filer's identifying number | Text |
Enter the identifying number of the filer (e.g., Social Security Number or Employer Identification Number).
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| Text |
Enter the address of the filer.
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| City or town, state, and ZIP code | Text |
Enter the city or town, state, and ZIP code of the filer's address.
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| Financial Data | ||
| ef33 | Text |
Enter the financial data for the specified item in Schedule C, Row 7.
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| 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.
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| 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.
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| 9 | Text |
Enter the financial data for the specified item in Schedule C, Row 9.
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| 9 b231 | Text |
Enter the financial data for the specified item in Schedule C, Row 9.
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| 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.
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| b09c | Text |
Enter the total income by adding lines 3 through 9 in Schedule C, Row 10.
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| 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.
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| 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.
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| 12 | Text |
Enter the financial data for the specified item in Schedule C, Row 12.
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| 12 36c2 | Text |
Enter the financial data for the specified item in Schedule C, Row 12.
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| 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.
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| 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.
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| 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.
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| 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.
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| 2 | Text |
Enter the specific financial data required for the field located in Schedule C-1, Row 2 of Form 8858.
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| 2 09d3 | Text |
Enter the specific financial data required for the field located in Schedule C-1, Row 2 of Form 8858.
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| 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.
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| 5c8f | Text |
Enter the specific financial or tax-related information required for this field in Schedule F, Row 7.
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| Financial Information | ||
| i Functional currency | Text |
Enter the functional currency used by the foreign disregarded entity (FDE) or foreign branch (FB).
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| 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.
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| e Functional currency | Text |
Enter the functional currency used by the foreign disregarded entity (FDE) or foreign branch (FB).
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| d Functional currency | Text |
Enter the functional currency used by the foreign disregarded entity (FDE) or foreign branch (FB).
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| 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.
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| Total net additions | Text |
Enter the total net additions for the FDE or FB. This includes any adjustments or additions to the net income.
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| 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.
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| 5 DASTM gain (loss) (if applicable) | Text |
Enter the DASTM gain (or loss) if applicable for the FDE or FB.
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| 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.
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| 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.
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| 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).
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| IRS8858[0].Page1[0].c1_4[0]_1 | CheckBox |
Check this box if the form is being filed for a Foreign Branch (FB).
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| 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.
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| 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.
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| 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.
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| 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.
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| IRS8858[0].Page2[0].c2_1[0]_1 | CheckBox |
Check this box if applicable.
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| 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.
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| 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.
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| 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.
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| 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.
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| IRS8858[0].Page3[0].f3_1[0 | Text |
Provide the specific information requested in the form instructions for this question.
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| Text |
Provide the specific information requested in the form instructions for this question.
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| 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.
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| 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.
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| Text |
Provide the specific information requested in the form instructions for this question.
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| Text |
Provide the specific information requested in the form instructions for this question.
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| 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.
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| 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.
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| 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.
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| 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.
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| IRS8858[0].Page3[0].f3_5[0 | Text |
Provide the specific information requested in the form instructions for this question.
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| 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.
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| IRS8858[0].Page3[0].c3_6[1]_2 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].f3_6[0 | Text |
Provide the specific information requested in this field as per the form instructions.
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| IRS8858[0].Page3[0].f3_7[0 | Text |
Provide the specific information requested in this field as per the form instructions.
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| IRS8858[0].Page3[0].c3_7[0]_1 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_7[1]_2 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_8[0]_1 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_8[1]_2 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_9[0]_1 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_9[1]_2 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_10[0]_1 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_10[1]_2 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].f3_8[0 | Text |
Provide the specific information requested in this field as per the form instructions.
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| IRS8858[0].Page3[0].c3_11[0]_1 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| IRS8858[0].Page3[0].c3_11[1]_2 | CheckBox |
Check this box if the condition specified in the form for this question is met.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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).
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| c(2) Reference ID number (see instructions) | Text |
Provide the reference ID number as instructed in the form's instructions.
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| 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).
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| 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.
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| dff2 | Text |
Enter the net income (loss) per books for the foreign disregarded entity or foreign branch.
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| 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.
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| 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.
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| 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.
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| 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.
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| 3930 | Text |
Enter the value for the second item in Schedule C, Row 3.
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| 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.
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| 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.
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| 5 Interest | Text |
Enter the interest amount in Schedule C, Row 5.
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| 5489 | Text |
Enter the value for the second item in Schedule C, Row 5.
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| 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.
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| 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.
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| 7 Gross income from performance of services | Text |
Enter the gross income from the performance of services in Schedule C, Row 7.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| 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.
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| IRS8858[0].Page2[0].c2_5[0]_1 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 5 applies.
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| IRS8858[0].Page2[0].c2_5[1]_2 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 5 applies.
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| IRS8858[0].Page2[0].c2_6[0]_1 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 6 applies.
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| IRS8858[0].Page2[0].c2_6[1]_2 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 6 applies.
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| IRS8858[0].Page2[0].c2_7[0]_1 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 7 applies.
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| IRS8858[0].Page2[0].c2_7[1]_2 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 7 applies.
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| IRS8858[0].Page2[0].c2_8[0]_1 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 8 applies.
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| IRS8858[0].Page2[0].c2_8[1]_2 | CheckBox |
Check this box if the condition specified in Schedule G, Section 2, Item 8 applies.
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| IRS8858[0].Page3[0].c3_1[0]_1 | CheckBox |
Check this box if the condition specified in Schedule G, Section 3, Item 1 applies.
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| IRS8858[0].Page3[0].c3_1[1]_2 | CheckBox |
Check this box if the condition specified in Schedule G, Section 3, Item 1 applies.
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