Form 8975, Country-by-Country Report Instructions
This form contains 48 fields organized into 10 sections. Below is a complete list of every field, its type, and what information is expected.
| Field Name | Type | Description |
|---|---|---|
| Additional Information | ||
| Enter any additional information related to the U.S. MNE group | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 ff93 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 ff93 9756 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 ff93 9756 ba9d | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 ff93 9756 ba9d c628 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 ff93 9756 ba9d c628 98db | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 ff93 9756 ba9d c628 98db e88d | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| e968 cbdb bb8c 8387 ff93 9756 ba9d c628 98db e88d 3f99 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| topmostSubform[0].Page1[0].f1_27[0 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| topmostSubform[0].Page2[0].f2_1[0 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| topmostSubform[0].Page2[0].f2_2[0 | Text |
Enter any additional information related to the U.S. MNE group. This could include any relevant details that are not covered in other sections of the form.
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| topmostSubform[0].Page2[0].f2_13[0 | Text |
Enter any additional information related to the U.S. MNE group.
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| Contact Information | ||
| topmostSubform[0].Page2[0].f2_14[0 | Text |
Enter the name of the person to contact regarding this report.
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| topmostSubform[0].Page2[0].f2_15[0 | Text |
Enter the title of the person to contact regarding this report.
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| topmostSubform[0].Page2[0].f2_16[0 | Text |
Enter the phone number of the person to contact regarding this report.
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| Reporting Entity | ||
| topmostSubform[0].Page1[0].c1_1[0]_1 | CheckBox |
Check this box if the reporting entity is the ultimate parent entity of the U.S. MNE group.
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| topmostSubform[0].Page1[0].f1_5[0 | Text |
Enter the name of the reporting entity.
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| 1a Name of the reporting entity | Text |
Enter the name of the reporting entity.
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| 1b Reporting role code | Text |
Enter the reporting role code of the entity. This is a three-digit code.
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| 1c EIN | Text |
Enter the Employer Identification Number (EIN) of the reporting entity. This is a ten-digit number.
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| Text |
Enter any additional identification details of the reporting entity.
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| Reporting Entity Address | ||
| 3a City or town | Text |
Enter the city or town where the reporting entity is located.
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| 3b State or province | Text |
Enter the state or province where the reporting entity is located.
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| 3c Country, and ZIP or foreign postal code | Text |
Enter the country and ZIP or foreign postal code where the reporting entity is located.
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| Reporting Entity Information | ||
| topmostSubform[0].Page2[0].f2_3[0 | Text |
Enter the name of the reporting entity.
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| topmostSubform[0].Page2[0].f2_4[0 | Text |
Enter the address of the reporting entity.
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| topmostSubform[0].Page2[0].f2_5[0 | Text |
Enter the city of the reporting entity.
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| topmostSubform[0].Page2[0].f2_6[0 | Text |
Enter the state or province of the reporting entity.
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| topmostSubform[0].Page2[0].f2_7[0 | Text |
Enter the postal code of the reporting entity.
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| topmostSubform[0].Page2[0].f2_8[0 | Text |
Enter the country of the reporting entity.
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| topmostSubform[0].Page2[0].f2_9[0 | Text |
Enter the tax identification number of the reporting entity.
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| topmostSubform[0].Page2[0].f2_17[0 | Text |
Enter the specific information related to the reporting entity for this field. This could include identification details or other relevant data.
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| topmostSubform[0].Page2[0].f2_18[0 | Text |
Provide additional details about the reporting entity. This may include roles or other specific information required by the IRS.
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| Reporting Period | ||
| For reporting period beginning | Text |
Enter the start date of the reporting period for which this form is being completed.
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| topmostSubform[0].Page1[0].Pg1Header[0].f1_2[0 | Text |
Enter the month (in two digits) when the reporting period begins.
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| topmostSubform[0].Page1[0].Pg1Header[0].f1_3[0 | Text |
Enter the end date of the reporting period for which this form is being completed.
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| topmostSubform[0].Page1[0].Pg1Header[0].f1_4[0 | Text |
Enter the month (in two digits) when the reporting period ends.
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| topmostSubform[0].Page2[0].f2_11[0 | Text |
Enter the reporting period start date (YYYY-MM-DD).
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| topmostSubform[0].Page2[0].f2_12[0 | Text |
Enter the reporting period end date (YYYY-MM-DD).
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| Reporting Period Information | ||
| topmostSubform[0].Page2[0].f2_21[0 | Text |
Provide any other relevant information that is required for the reporting period. This could include additional notes or specific data points.
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| Reporting Role | ||
| topmostSubform[0].Page2[0].f2_10[0 | Text |
Enter the reporting role of the entity (e.g., Ultimate Parent Entity, Surrogate Parent Entity).
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| U.S. MNE Group | ||
| 4 Name of the U.S. Multinational Enterprise (MNE) group (if different from reporting entity | Text |
Enter the name of the U.S. Multinational Enterprise (MNE) group if it is different from the reporting entity.
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| U.S. MNE Group Information | ||
| topmostSubform[0].Page2[0].f2_19[0 | Text |
Fill in the required information related to the U.S. MNE group. This could include identification numbers or other relevant data.
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| topmostSubform[0].Page2[0].f2_20[0 | Text |
Enter any additional information that pertains to the U.S. MNE group. This may include specific roles or other relevant details.
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