IRS Draft instructions for Form 8975 | KPMG | BE

United States: Draft instructions for Form 8975, Country-by-Country Report

IRS Draft instructions for Form 8975

The IRS has posted a draft version of instructions for forms that taxpayers are to use in filing information on a country-by-country basis.

1000

Related content

The draft instructions are for Form 8975, Country-by-Country Report, and Form 8975 (Schedule A), Tax Jurisdiction and Constituent Entity Information, and reflect a date of 23 February 2017. The draft instructions include cautionary language that they are not to be relied upon for filing purposes, and are subject to change and to OMB approval before being officially released. Read the draft instructions [PDF 212 KB] for Form 8975 and Schedule A (Form 8975).

The IRS previously released a draft version of Form 8975 and Schedule A. Read TaxNewsFlash-Transfer Pricing

© 2017 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

The KPMG logo and name are trademarks of KPMG International. KPMG International is a Swiss cooperative that serves as a coordinating entity for a network of independent member firms. KPMG International provides no audit or other client services. Such services are provided solely by member firms in their respective geographic areas. KPMG International and its member firms are legally distinct and separate entities. They are not and nothing contained herein shall be construed to place these entities in the relationship of parents, subsidiaries, agents, partners, or joint venturers. No member firm has any authority (actual, apparent, implied or otherwise) to obligate or bind KPMG International or any member firm in any manner whatsoever. The information contained in herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. For more information, contact KPMG's Federal Tax Legislative and Regulatory Services Group at: + 1 202 533 4366, 1801 K Street NW, Washington, DC 20006.

Connect with us

 

Request for proposal

 

Submit