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pdfSCHEDULE V
(Form 1120-F)
OMB No. 1545-0126
List of Vessels or Aircraft, Operators, and Owners
2011
▶ Attach
Department of the Treasury
Internal Revenue Service
▶
to Form 1120-F.
See separate instructions.
Employer identification number
Name of corporation
Provide the information requested on lines 1 through 9 for each vessel or aircraft with respect to which the corporation is subject to a
4% rate of tax under section 887.
A
B
C
D
1
Name of vessel or type of aircraft .
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2
Vessel or aircraft ID number .
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3
Was the vessel or aircraft chartered in? .
.
Yes
No
Yes
No
Yes
No
Yes
No
4
Was the vessel or aircraft chartered out?
.
Yes
No
Yes
No
Yes
No
Yes
No
5
Name of registered owner
6
EIN or SSN of registered owner
7
Name of operator .
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8
EIN or SSN of operator
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9
U.S. source gross transportation income
10
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Total U.S. source gross transportation income. Add the amounts on line 9, columns
A through D (and the amounts on line 9 of any attachments) . . . . . . . . .
10
11
Amount of line 10 that is exempt by treaty (attach Form 8833).
11
12
Subtract line 11 from line 10. Enter the result here and on Form 1120-F, Section I, line
9, column (b) . . . . . . . . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F.
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Cat. No. 50821R
12
Schedule V (Form 1120-F) 2011
| File Type | application/pdf |
| File Title | 2011 Form 1120-F (Schedule V) |
| Subject | Fillable |
| Author | SE:W:CAR:MP |
| File Modified | 2011-11-29 |
| File Created | 2010-12-22 |