A list of global issues

    • [PDF File]Instructions for Form 8992 (Rev. December 2018)

      https://info.5y1.org/a-list-of-global-issues_1_492eac.html

      Every year, the IRS issues a revenue procedure to provide guidance for filers of computer-generated forms. In addition, every year the IRS issues Pub. 1167, General Rules and Specifications for Substitute Forms and Schedules, which reprints the most recent applicable revenue procedure. Pub. 1167 is available at IRS.gov/Pub1167.

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    • [PDF File]2018 Form 1040

      https://info.5y1.org/a-list-of-global-issues_1_feed75.html

      Form 1040 Department of the Treasury—Internal Revenue Service . U.S. Individual Income Tax Return . 2018. OMB No. 1545-0074. IRS Use Only—Do not write or staple in this space.

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    • [PDF File]Form 8621 (Rev. December 2018)

      https://info.5y1.org/a-list-of-global-issues_1_460e42.html

      If more than $200,000, list value: 5. Type of PFIC and amount of any excess distribution or gain treated as an excess distribution under section 1291, inclusion under section 1293, and inclusion or deduction under section 1296 (check all boxes that apply): (a) Section 1291 $ (b) Section 1293 (Qualified Electing Fund) $(c) Section 1296 (Mark to ...

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    • [PDF File]Patient Health Questionnaire (PHQ-9)

      https://info.5y1.org/a-list-of-global-issues_1_e7feef.html

      PHQ-9 Patient Depression Questionnaire For initial diagnosis: 1. Patient completes PHQ-9 Quick Depression Assessment. 2. If there are at least 4 3s in the shaded section (including Questions #1 and #2), consider a depressive

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    • [PDF File]2018 Instructions for Form 1120 - Internal Revenue Service

      https://info.5y1.org/a-list-of-global-issues_1_b225be.html

      developments related to Form 1120 and its instructions, such as legislation enacted after they were published, go to IRS.gov/Form1120. What's New Tax rates. For tax years beginning after 2017, the Tax Cuts and Jobs Act (P.L. 115-97) replaced the graduated corporate tax structure with a flat 21% corporate tax rate. See the instructions for ...

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    • [PDF File]5471 Information Return of U.S. Persons With Respect to ...

      https://info.5y1.org/a-list-of-global-issues_1_dbf7f8.html

      Form 5471 (Rev. December 2018) Department of the Treasury Internal Revenue Service. Information Return of U.S. Persons With Respect to Certain Foreign Corporations

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    • [PDF File]Form W-9 (Rev. October 2018)

      https://info.5y1.org/a-list-of-global-issues_1_7ff93a.html

      List account number(s) here (optional) Part I Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a

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    • [PDF File]Instructions for Form 5471 (Rev. December 2018)

      https://info.5y1.org/a-list-of-global-issues_1_79d649.html

      and Global Intangible Low-Taxed Income (GILTI), to figure this deduction. Act section 14211 amended section 954(a) to eliminate foreign base company oil related income from the calculation of foreign base company income. As a result, Worksheet A and instructions were modified. Act section 14212 repealed the section 955 subpart F inclusion based on

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    • [PDF File]Instructions for Form 5472 (Rev. December 2018)

      https://info.5y1.org/a-list-of-global-issues_1_5a3640.html

      and global intangible low-tax income (GILTI). Section 250 is effective for tax years beginning after December 31, 2017. Lines 6a–6d were added to Form 5472, Part VII, to identify transactions that qualify for foreign-derived deduction eligible income (FDDEI) for a domestic corporation. See section 250 for more information. Part VII, lines 5a ...

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