Form 8975, Country-by-Country Report Completed Form Examples and Samples
Explore a detailed example of Form 8975, the Country-by-Country Report for a multinational enterprise group. This sample provides insights into reporting requirements, showcasing financial and tax data for compliance with IRS regulations. Learn how Global Tech Holdings completes the form, including fiscal year details and jurisdiction-specific financial figures.
Form 8975 Example – Multinational Enterprise Group Report
How this form was filled:
This example demonstrates how a multinational enterprise group files Form 8975 to report global financial and tax information. The form includes the ultimate parent entity's information, fiscal year details, and relevant financial data for each tax jurisdiction.
Information used to fill out the document:
- Ultimate Parent Entity Name: Global Tech Holdings
- Fiscal Year End: 12/31/2024
- Principal Business Activity: Technology
- Parent Entity TIN: 98-7654321
- Number of Constituent Entities: 15
- Tax Jurisdictions: United States, Germany, India
- Revenues for US: 5000000
- Revenues for Germany: 3500000
- Revenues for India: 2000000
What this filled form sample shows:
- Comprehensive reporting of financial and tax information for each jurisdiction
- Detailed listing of constituent entities within the multinational group
- Accurate representation of global revenues and associated tax data
- Specific data fields for tax jurisdiction segmentation
Form specifications and details:
| Use Case: | Multinational enterprise group reporting global operations |
| Form Purpose: | To report financial and tax-related information for entities within a multinational group across various tax jurisdictions for IRS compliance. |
