Form 8975 Country-by-Country Report

Country-by-Country Reporting (Form 8975)

Form 8975 (draft)

Form 8975 - Country-by-Country Report

OMB: 1545-2272

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Form 8975

(December 2016)

Department of the Treasury Internal Revenue Service

Country-by-Country Report

  • For reporting period beginning _ _, 20 , and ending , 20__

Information about Form 8975 and its separate instructions at www.irs.gov/form8975


OMB No. XXXX-XXXX

Check if report is being corrected, amended or voided

Corrected report _____

Amended report ____

Voided report ____


PART I

Identification of Filer

1. Name of the multinational entity group

1b. TBD

2. Number, street, and room or suite (If P.O. Box, see instructions)

3a. City or town

3b. State/Province/Region

3c. Country, and ZIP or foreign postal code

4. EIN


PART II

















1. Tax jurisdiction


2. Revenues


3.Profit (loss) before income tax



4.Income tax Paid (on cash basis)


5.Income tax accrued – current year




6.Stated capital




7.Accumulated earnings


8.Number of employees


9.Tangible Assets other than cash and cash equivalents


(a)Unrelated party


(b)Related party


(c)Total

A











B












C












PART III















1. Tax jurisdiction

2.Constituent entities resident in the tax jurisdiction










3.TIN






4. Tax Jurisdiction of Organization or Incorporation if Different from Tax Jurisdiction of Residence

5. Main Business Activities




  1. Enter Code



  1. If you entered the code for “Other”, please describe your Main Business Activity


A

1








2








3






B


1








2






3






PART IV

Additional Information

Enter any additional information that clarifies the information reported in Part II and III.



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